HR Executive at GSS HR Solutions
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IT Audit Role - Consulting Firm (1-3 yrs)
We are hiring for IT Audit role with leading consulting firm based out at mumbai
Job Description :
A Candidate is expected to contribute to the firm's growth and development in a variety of ways, including :
- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Understand clients' business environment and basic risk management approaches
Project Management :
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Play substantive/lead role and engagement planning, economics, and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts - Participate in "add-on" sales to client
- Membership and visibility in professional & civic organizations
- Identify opportunities to cross-sell other services
- Build and nurture positive working relationships with clients with the intention to exceed client expectations.
Eligibility criteria and requirements :
- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
- Must have 1 - 3 years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls will be preferred.
- Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
- Must have Excellent English skills, excellent presentation skills, excellent soft-skills
Preferred Certifications :
- Certifications of CISA, CISSP, CISM, ISO27001 preferred
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