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20/09 Swati
Recruiter at Techsist Solution Pvt Ltd

Views:181 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.


Women-friendly workplace:

Maternity and Paternity Benefits

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