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
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