11/10 Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd

Views:1889 Applications:27 Rec. Actions:Recruiter Actions:0

Executive/Senior Executive - IT Audit/ITGC/Technology Risk (0-5 yrs)

Delhi NCR Job Code: 752820


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


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

- Control assurance and Risk Management

Interested to explore this opportunity,Kindly send 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

Add a note
Something suspicious? Report this job posting.