Consultant/Senior Consultant/Manager - IT Audit

Responsibilities:-

- IT Audit + SAP experience with knowledge of IT governance practices

- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

- Prior IT Audit experience in areas of IT General Controls (ITGC) and IT Application Controls (ITAC), SOX 404, SOC-1 and SOC-2 Audits and Application Controls

- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

- Exposure to ERP systems will be added advantage

- Strong project management, communication (written and verbal) and presentation skills

- Knowledge of security measures and auditing practices within various applications, operating systems, and databases