Recruiter at Techsist Solution Pvt Ltd
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IT Audit Role - IT General Control/SOX/SOC (6-11 yrs)
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.
- 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.
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