IT Auditor - Consulting Firm

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