Job Description: - Professional with experience in Information Technology General Controls (ITGC), SOX Compliance/ SSAE16. - Experience in IT SOX compliance, General IT Controls, Business Continuity Management, ERP ITGC testing and Application controls. - Performing ITGC testing for applications, Database Security Audits, SDLC & SQL Reviews, Access Management, Change Management, Incident Management, IT Asset Management, Software License Reviews, Operating Systems Security Audits, etc. - Risk-based Internal Audits - Managing risk-based internal audits from an IT perspective - Security policy and procedure development in alignment with business needs - Service Delivery - Engagement planning, management, client report review, and delivering presentations to client / senior management. - Knowledge Management- Developing work programs and methodologies to build specific competency and enhance the value proposition. - Team Building - Knowledge sharing, training, motivating, and developing of team members. - Manage a team of consultants and guide them on the project, lead projects, Client Presentations, Project management and managing client relationships. Skills Preferred: - B.Tech /CA / MBA / along with ISO 27001, CISA, and/or DISA certification shall be preferred. - Identifying key risks and controls - Knowledge of Sarbanes Oxley readiness - COSO Framework - Enterprise Risk Management - Processes, Sub-processes, and Activities as well as their relationship - Sarbanes Oxley Act - IT System(s) in use/ ERP Environment - Standards of the Professional Practice of Internal Auditing issued by the IIA

Bangalore

Audit Consultant -  Information Technology General Controls - IT 

Audit Consultant -  Information Technology General Controls - IT  ,Job Description for Audit Consultant -  Information Technology General Controls - IT  in Confidential in  Bangalore for (5-8) years of experience. Apply Now!

Job Description for Audit Consultant -  Information Technology General Controls - IT  in Confidential in  Bangalore for (5-8) years of experience. Apply Now!