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HR Consultant at MGC Global Risk Advisory Services LLP
Views:203 Applications:31 Rec. Actions:Recruiter Actions:30
MGC Global Risk Advisory LLP - IT Auditor (1-2 yrs)
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Implementation of SOC1 & SOC2 Audits, ISO 27001 desirable
- Performed ITGC
- Plan, implement, monitor, and upgrade security measures for the protection of the organization's data, systems, and networks.
- Participate in the change management process.
- Conduct efficient and effective IT audit procedures.
- Communicate complex technical issues in simplified terms to the relevant staff.
- Perform regular audit testing and provide recommendations.
- Review, evaluate, and test application controls.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.
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