Placement & Recruitment Service Provider at Phenom Placements
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IT Auditor - Consulting Firm (5-11 yrs)
Employer : MNC Consulting
Role : :IT Auditor ( 5-11 yrs)
Job Location: Bangalore
Job Description:
- Assist client in identifying and evaluating business and technology risks, internal controls that 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:
- Decision making with engagement management and seek to understand the broader impact of current decisions
- Lead engagement planning, economics, and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Assist in pre-sales activities
- Manage relationships with clients with the intention to exceed client expectations
Skill Set required:
- Must have good 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 / Oracle ERP/JDE / etc. and their native Application controls.
- Must have hands on experience or led projects to comply with Regulatory requirements / international standards like (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 (influencing & negotiation)
- Team management skill set is mandatory
Please send your CV with below details if this suits your requirement:
1. Current Salary
2. Expected Salary
3. Current Employer
4. Current Location
5.Ok for Bangalore-Yes / No
Saket
Phenom Placement
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