Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
26/12 Hemali
Consultant at Contactx Resource Management

Views:3151 Applications:48 Rec. Actions:Recruiter Actions:21

IT Auditor - IT General Controls - Risk Assurance (2-7 yrs)

Delhi/NCR/Gurgaon/Noida Job Code: 407072

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC).

- ITGC, Risk Assurance process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Suggest ideas on improving engagement productivity and identify opportunities for improving client service

- Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.

- Certifications: CISA

Essentials :

- Be a qualified CA / MBA/B-Tech

- Experience in Big 4 / CA firm / Good MNC

- Strong interpersonal skills

- Team player

Furnish following details in CV and reply me with your details :

Current CTC :
Expected CTC :
Notice period :
Reason for change :
Preferred Location :

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.