Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
14/05 Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd

Views:3232 Applications:32 Rec. Actions:Recruiter Actions:15

IT Advisory Role - Audit - Consulting Firm (2-6 yrs)

Bangalore 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

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.