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20/09 Swati
Recruiter at Techsist Solution Pvt Ltd

Views:187 Applications:18 Rec. Actions:Recruiter Actions:6

IT Audit Role - IT General Control/SOX/SOC (6-11 yrs)

Bangalore/Chennai/Gurgaon/Gurugram/Kolkata/Hyderabad Job Code: 1157577

We are hiring for Big 7. please find below the Job Description for IT Audit role and if relevant please revert me back for the same.

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.

- Candidates with prior experience of 2 to 7 years in Infrastructure Security Audits, ITGC, SOC 2, ISO & ISMS Audits, TPRM, Knowledge of Cloud and Privacy is added advantage.

Swati

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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