My Big-4 client is hiring for the following skills:
Skills: Internal Audit
Location: Kolkata
Levels : Manager.
Exp :7 to 15 Years.
Job Description :
Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Experience in delivering result oriented solutions to Senior Management and Boards of Directors.
- Risk assessment and other risk management consulting experience.
- Experience with regulatory and compliance audits.
- Experience with creating Information Security Framework and its related policies and procedures
- Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.
- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
- Excellent written and oral communication skills e.g. presentation to top management and report writing
- Proficiency with Microsoft Office applications
- Experience in managing professional service engagement teams
Educational Qualification :
- Chartered Accountant and/or MBA with Finance/IT
- Certifications of CISA, CISSP, CISM, ISO27001 preferred
Apply with the following details if you are interested:
Current org:
Total Experience:
CTC:
Expected CTC:
Notice Period:
Reason for job change:
Satya Thakur
98498 31424.
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