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14/08 Utkarsh singh
Recruitment Consultant at Clarity Consulting

Views:230 Applications:62 Rec. Actions:Recruiter Actions:0

DM/Senior Consultant Manager - IT General Control/IT Audit (3-14 yrs)

Bangalore/Gurgaon/Gurugram/Chennai Job Code: 1301129

ITGC/ IT Audit || Banagalore || Gurugram || Chennai ||Manager |DM| Sr Con

We wish to consider you for an opening at Gurugram/Delhi-NCR/Bangalore/chennai.

Sharing JD for reference :

Tech Audit & Advisory - Sc con/DM/Manager

- 3 to 8 years of Experience in SOC1/2 audits, IT SOX/ITGC with strong knowledge of IT infrastructure, preparation of RCM, Leading the walkthroughs and control testing.

- Audit Knowledge of Cloud infrastructure and regulatory requirements will be an added advantage.

- Strong team management, report writing, audit documentation and presentation skills is a must.

Project & Team Management:

- Act as project manager responsible for overall planning, direction, coordination, implementation, execution, control, and completion of specific projects.

- Leads the planning and implementation of projects including timelines, risk mitigation, resource allocation.

- Responsible for all workflow management activities for Team members, working collaboratively.

Quality Assurance

- Should have strong knowledge in performing quality assurance of the work in terms of Audit workpaper/Reports to identify gaps if any and ensure quality delivery is provided to the clients.

- Should be able to perform root cause analysis around the gaps identified and able to suggest remedial measures and ensure action points are implemented.

Desired Skills:

- IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.

- Certifications: CISA, ISO 27001 LA/ LI.

- Preferably consulting experience or from industry who handled global delivery works in terms of IT Audits.

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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