We have an excellent opening for the role IT General Control & IT Audit with a leading consulting firm based in Bangalore. Core Technical Skills: Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus. - Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice - Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations - Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements - Understand client needs and challenges and identify revenue opportunities for the firm - Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives - Understand firm service offerings and mentor associates, interns, and new hires. - Possesses extensive experience in IT Audit, IT Risk & Control Assurance space - Prior experience in client facing / account management roles - Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors - Consistent display of leadership skills - Have experience in process consulting/ internal audit/ risk consulting at a project manager level role - Strong analytical and problem solving skills. - Strong written and verbal communication skills - Ability to work well in teams - Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours Interested folks can share resume or call on 9619415230

Bangalore

Manager/Assistant Director - IT General Control/IT Audit - Consulting Firm 

Manager/Assistant Director - IT General Control/IT Audit - Consulting Firm  ,Job Description for Manager/Assistant Director - IT General Control/IT Audit - Consulting Firm  in GSS HR Solutions in  Bangalore for (6-14) years of experience. Apply Now!

Job Description for Manager/Assistant Director - IT General Control/IT Audit - Consulting Firm  in GSS HR Solutions in  Bangalore for (6-14) years of experience. Apply Now!