Posted By
Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
Last Login: 27 March 2020
3232
JOB VIEWS
32
APPLICATIONS
15
RECRUITER ACTIONS
Posted in
IT & Systems
Job Code
697410
RESPONSIBILITIES:
The responsibilities attributable to this role will include some or all of the following:
- 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
- SSAE16, ISAE3402, SOC 1/2/3 assessments
- IT SOX Risk assessments and Audits
- Compliance Security Assessments
- IT Internal Audit engagements
EDUCATION & CERTIFICATIONS:
- Bachelor's degree from an accredited college/university - BBM/BCA/BCom/BA/BSc/BE
- A Post Graduate Diploma/degree from an accredited college/university - MBA/MCom/MCA
- Certifications - CISA/CIA/CISSP/CRISC/ISO 27k Lead Auditor/Implementer
- The candidate is expected to have strong verbal and written communication skills
Didn’t find the job appropriate? Report this Job
Posted By
Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
Last Login: 27 March 2020
3232
JOB VIEWS
32
APPLICATIONS
15
RECRUITER ACTIONS
Posted in
IT & Systems
Job Code
697410