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12/01 Priya Sachdeva
Deputy Manager - HR at DS Group

Views:291 Applications:40 Rec. Actions:Recruiter Actions:36

DS Group - Assistant General Manager/Deputy General Manager - IT Audit (10-15 yrs)

Noida Job Code: 1205797

DS Group - AGM/DGM - IT Audit


- Conducting & Monitoring of IT & SAP Audits


- Immediate Hiring

1. IT Governance Review

2. ITGC Review

3. ERP/SAP (Implementation/Functional/optimization) Review

4. Other Application Review

5. Security, Privacy & Integrity Review ( wrt- Access Mgt , Information security, Data security)

6. Preparation of Reports - (Self Audits)

7 Reviewing Audit Reports of Outsourced Auditors.

8. Presentation of Audit Reports

9. Supervision of IA Tool/Applications Management

- Should have Updated Knowledge of conducting IA on SAP Software, IT Audits & SAP Audits, along with Specialization in conducting IT Reviews/Audits, SAP Implementation Reviews. Certification attained related to same as CISA,DISA,SAP Certification etc.

- CISA/DISA, SAP certified

Women-friendly workplace:

Maternity and Paternity Benefits

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