12/09 Honigarl
Key Accounts Leader at Contactx Resource Management

Views:1956 Applications:32 Rec. Actions:Recruiter Actions:11

IT Risk/IT Audit Professional - BFSI/IT (1-9 yrs)

Delhi/NCR Job Code: 374323

IT Risk / IT Audit Professionals with leading MNC.

Below are Job Synopsis however not restricted to it :

- Help clients in various IT Risk Audit / Assurance engagements and projects

- Identify risks within engagements and prepare report and solution

- Maintain client relationship

- Maintain work quality

Candidate Desired Profile :

Should have Working knowledge in developing deep experience and technical competence in at least one :

- Financial Audit IT Integration

- Service Organization Controls Reporting (SOCR - SSAE 16 // ISAE 3402) SOC 1, 2, & 3 Reporting

- IT assurance and compliance

- Have done IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines

- Should have Controlled frameworks such as COSO, SOX and J-SOX

- Internal audit services with a specific focus on IT, and related industry standards

Certifications Mandatory : CISA

Furnish following details in resume while applying :

Current and expected CTC :

Notice Period :

Reason for change :

Experience in below if yes how many years / months :


SSAE 16 :

ISAE 3402 :


IT Audit :

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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