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23/08 Neha
HR at Confidential

Views:99 Applications:14 Rec. Actions:Recruiter Actions:9

Audit Consultant - Information Technology General Controls - IT (5-8 yrs)

Bangalore Job Code: 1144248

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

Women-friendly workplace:

Maternity and Paternity Benefits

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