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)
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