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Senior Delivery Lead at Anlage Infotech
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ITGC Audit/Risk Assurance Role - Consulting Firm (4-10 yrs)
ITGC Audit / Risk Assurance - Diversity Hiring
We have excellent opportunities across levels with one of the Leading Consulting Firms for Diversity candidates (Including Returning Moms)
Details:
Years of experience: 4 to 15 years
Location: Bangalore / Hyderabad / Kochi
Notice period: Any
Job Description:
- Experience in evaluating risks across a variety of IT platforms
- IT Technology Risk Business Consulting
- Conduct external audits in accordance with the Auditing Standards.
- Evaluating and documenting the design and operating effectiveness of technology controls
- Supporting External Audits, SOX Compliance & IFC Reviews, Systems and Organization controls (SOC) readiness assessments and attestation
- Review of IT General and business process controls
- Proficient with IT Controls Testing (ITGCs)
- Experience of industry standards and frameworks
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