Recruiter at Grant Thornton
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Grant Thornton - Consultant/Assistant Manager - IT Risk Advisory (1-8 yrs)
We are looking for a dynamic self-driven professional who is experienced in the field of IT Risk Assurance and compliance, and who will be responsible for day to day smooth functioning of the ITRA management activities.
The work will involve reviewing work papers, RCMs and reports drafted for ITGC reviews as part of statutory audits, IA, ISMS, SOX compliance audits, review, suggest and build team capabilities for conducting SSAE 18 SOC 1 SOC 2 audits
- Monitor RFPs, participate in large bids and take lead on submissions and closure
- Bring Vertical expertise in at least 2 ERPs (SAP, Oracle, Navision)
- Contributing to business development by scouting the market for potential clients and introducing new business relationships to the firm
Proficiency in areas including Business Continuity management, Vendor Risk Management, Information privacy, Information regulatory compliance (e.g. RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, UIDAI), Information Risk Management, Information Security and Information Assurance, Information technology general controls for financial and other systems.
Should be able to conduct Information Security Audits, IT Infrastructure Reviews, Current State Assessments and bring out the gaps and suggest remedial action.
BE/B.Tech/ME/M.Tech/MCA/MS/MBA from a reputed institute
Certifications - CISA/CISM/CISSP/CRISIS/ISO 27001 LA/ ISO 22301 LA/CBCP or any other relevant certification.
Consultant - 1-5 Years overall experience in IT Risk Assurance and compliance
Assistant Manager - 3-8 Years overall experience in IT Risk Advisory - Assurance and compliance