Recruiter at Techsist Solution Pvt Ltd
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IT Audit Role (7-11 yrs)
IT Audit , Bangalore/Chennai
I have an opening with big 7 and the role is in IT audit. PFB the detailed JD for the same.
Roles & Responsibilities:
- Experience in ITGC, SOX, SOC1/2 audits, ISO 27001 Audit Frameworks, TPRM Audits, IT Application Control & Data Centre Audits. Strong knowledge in IT auditing around SAP, Operating Systems like UNIX, Mainframe, Oracle and DB2 will be an added advantage.
- Experience in performing audits on RPA, SDLC, Cloud, Network Architecture, and other IT regulatory audits (like RBI, IrDA) shall be an added advantage.
- Experts with blend of deep ISO 27001 framework knowledge and strong knowledge performing the audits.
- Strong team management, report writing, audit documentation and presentation skills is a must.
- Experience in Proposal development and Business Development skills is an advantage.
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