IT Audit Role - Big 7

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 a blend of deep ISO 27001 framework knowledge and strong knowledge performing the audits.

- Strong team management, report writing, audit documentation, and presentation skills are a must.

- Experience in Proposal development and Business Development skills is an advantage.

Utkarsh Singh