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04/05 Yashi Singhal
Associate Recruitment Consultant at TECHSIST

Views:130 Applications:17 Rec. Actions:Recruiter Actions:10

IT General Control Testing Role - Big4 (2-10 yrs)

Mumbai/Pune Job Code: 1089982

IT General Control Testing, Mumbai/Pune (Opening with One of the Big 4)

PFB the JD for ITGC :

- IT Audit with knowledge of IT governance practices

- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

- Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls (ITAC)

- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

- Exposure to ERP systems will be added advantage

- Strong project management, communication (written and verbal) and presentation skills

- Knowledge of security measures and auditing practices within various applications, operating systems, and databases


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

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