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09/03 Chitra K
Senior Delivery Lead at Anlage Infotech

Views:39 Applications:5 Rec. Actions:Recruiter Actions:0

ITGC Audit/Risk Assurance Role - Consulting Firm (4-10 yrs)

Bangalore/Hyderabad/Cochin/Kochi Job Code: 1230745

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)


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

Women-friendly workplace:

Maternity and Paternity Benefits

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