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Associate Consultant at Techsist solution pvt ltd
Views:36 Applications:10 Rec. Actions:Recruiter Actions:9
IT Audit Role - Big4 (4-6 yrs)
This is the JD for one of the BIG 4
- The post is open for consultant.
- IT Audit with knowledge of IT governance practices
- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
- Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls (ITAC)
- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
- Exposure to ERP systems will be added advantage
- Strong project management, communication (written and verbal) and presentation skills
- Knowledge of security measures and auditing practices within various applications, operating systems, and databases
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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