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Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd
Views:4155 Applications:58 Rec. Actions:Recruiter Actions:37
IT Audit/General Control Role - Big4 (2-6 yrs)
Role and Responsibilities :
- Performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments
- Working with the onshore counterparts as part of project/engagement delivery
- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
- Ensuring personal and the team's compliance with the applicable Risk Management policies
Experience Required :
- The candidate, at a minimum, should have 4-6 years of experience in any of/across the following:
- Control assurance and Risk Management
- SOC 1/2/3 assessments (Type I and Type II)
- IT SOX Risk assessments and Audits
- Compliance Security Assessments
- IT Internal Audit engagements
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