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08/08 Utkarsh singh
Recruiter at Techsist Solution

Views:60 Applications:3 Rec. Actions:Recruiter Actions:1

IT Audit Role - Big 7 (7-11 yrs)

Bangalore/Chennai Job Code: 1137080

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

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

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