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14/10 Nikita Sen
Consultant at Top-Notch Recruitment Consultant

Views:133 Applications:26 Rec. Actions:Recruiter Actions:4

Consultant/Senior Consultant - IT Audit/ITGC - Consulting Firm (2-5 yrs)

Mumbai/Gurgaon/Gurugram Job Code: 1168168

Hiring for IT Audit/ITGC for Global Consulting Firm - Mumbai / Gurgaon

Designation : Consultant/Sr. Consultant

Location : Mumbai /Gurgaon

Key Responsibilities :

- Direct, client - facing engagement responsibilities.

- Serving as both role model and trainer, demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

- Identifies areas of IT risk and opportunities to improve IT business processes .

Desired Profile:

- Minimum 2 + Years' experience in Information technology risk , IT audits, ITGC and IT Risk Management

- Qualification BE, MBA (desirable) and Certifications (desirable) CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 27001

- Experience in conducti ng Information technology assessment and Risk management in accordance with established standards such as ISO27001 etc.

- Hands - on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

- Experience in delivering result - oriented solutions to Senior Management and Boards of Directors .

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits. Experience with creating Information Security Framework and its related policies and procedures.

- Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013 ,

Application functionality :

- Application controls including segregation of duty (SOD), work flows etc.

- ITGC Reviews and IT SOX

- Industry domain knowledge from BFSI, Capital markets, telecom, IT/ITES, Service etc. would be an added advantage

Women-friendly workplace:

Maternity and Paternity Benefits

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