IT General Controls Auditor - BFSI

We are looking for IT General Controls Auditor for Navi Mumbai location.

- 5 years of experience in Audits and Risk assessment services of IT General controls Audits/Reviews

- Must have at least 2 years of ISO 27001 and/or PCI-DSS audits of Information Systems in a medium to large sized enterprises

- Experience in handling ITGC controls of SOX will be a plus

- Candidate should have hands-on experience in Test of design controls and Test of operating effectiveness review of IT operational controls

- Candidate should be familiar with Technical Security controls of Identity & Access Management, Network, Server, Application and process controls reviews

- Must have experience in conducting risk assessment of business and support applications

- Must have experience in preparing quality audit reports

- Excellent written, oral communication and presentation skills

- Excellent organizational, communication and interpersonal skills

- Ability to work independently or as part of a team

Education: - Graduate in Computer Science/IT or B. Tech or BCA

Certifications: CISA, ITIL

Please help you updated resume & correct details if you are interested :

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Amol Yadav

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