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Practice Lead - Recruitment at GSS HR Solutions
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IT General Control Role - Big4 (2-8 yrs)
- 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
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
Skill Set required:
- Must have 2-7 years of 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 / JDE / etc and their native application controls will be preferred
- Must have hands on experience on regulatory requirements / international standards (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
Educational Qualification:
- Engineering Graduate / Chartered Accountant and/or MBA with Finance/IT
- Certifications of CISA, CISSP, CISM, ISO27001 preferred
Primary Location : Bangalore
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