Lead Associate Manager - IT General Controls - SAP Domain

Lead Associate Manager-ITGC

Required Experience :

- Should have Audited in SAP environment with good understanding of SAP GRC module

- Should have basic knowledge of IT Risk Management (ITRM) and IT Forensics

Desired Skills :

- Working knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments

- Should have basic knowledge of COBIT framework, ISO 27001 standard, and IFC

- Should have performed IT audits as per IT best practices and controls

- Should be able to follow risk based audit approach

- Prior experience in testing of SOX and SSAE 16 ITGC and process specific controls is desirable;

- Experience in auditing different databases (SQL server/Oracle), Operating Systems (Windows/Unix), network and security devices (routers, switches, firewall, IPS etc.), Cloud Security

- Should have an understanding of IT Risk Management

- Should have an understanding of IT Forensics

Please note we are considering people who can join in a month (30 Days)