IT Risk/IT Audit Professional - BFSI/IT

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 :

ITGC :

SSAE 16 :

ISAE 3402 :

CISA :

IT Audit :