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06/12 Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd

Views:2134 Applications:33 Rec. Actions:Recruiter Actions:6

Executive/Senior Executive/Assistant Manager - IT Audit/Assurance/ITGC/IT Advisory/IT Risk (2-10 yrs)

Bangalore/Delhi NCR Job Code: 772904

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 :

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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