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18/07 Vanessa
Associate Recruitment Manager at WEN

Views:67 Applications:15 Rec. Actions:Recruiter Actions:15

Consultant/Senior Consultant/Manager - IT Audit (4-10 yrs)

Pune/Mumbai/Bangalore Job Code: 1127032


- 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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