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
Yashi
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