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