IT Auditor - BFSI/Telecom/IT/ITeS

IT Auditor

Desired Profile :

- Minimum 2 + Years' experience in Information technology risk , IT audits, ITGC and IT Risk Management

- Qualification BE, MBA (desirable) and Certifications (desirable) CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 27001

- Experience in conducting Information technology assessment and Risk management in accordance with established standards such as ISO27001 etc.

- Hands-on experience in the multiple 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.

- Experience in delivering result-oriented solutions to Senior Management and Boards of Directors.

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits. Experience with creating Information Security Framework and its related policies and procedures.

- Strong knowledge of ERP's like SAP / OFIN / JDE / etc. and their native application controls.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013, Application functionality.

- Application controls including segregation of duty (SOD), work flows etc.

- ITGC Reviews and IT SOX

- Industry domain knowledge from BFSI, Capital markets, telecom, IT/ITES, Service etc. would be an added advantage