Executive/Senior Executive/Assistant Manager - IT Audit/Assurance/ITGC/IT Advisory/IT Risk

Exe/Senior/AM - IT Audit/Assurance (ITGC/ IT Advisory/IT Risk)

RESPONSIBILITIES :

The responsibilities attributable to this role will include some or all of the following :

- SSAE16, ISAE3402, SOC 1/2/3 assessments

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- Performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Working with on shore counterparts as part of project/engagement planning and management

- Independently managing the assigned projects/engagements with minimal oversight/guidance from the line manager

- Ensuring that personal and team goals with regards to business profitability, growth and quality are achieved

- Help to ensure the team's compliance with the applicable Risk Management policies

- Participating in defined Practice development initiatives

- Conducting continuous knowledge enhancement/knowledge sharing sessions and preparing / reviewing / updating the knowledge documents

EXPERIENCE & BACKGROUND :

The candidate should have experience in any of/across the following :

- Control assurance and Risk Management

Interested to explore this opportunity, apply with your updated resume along with following details :

Total exp :

Current CTC :

Exp CTC :

NP :