Manager - IT Audit

IT Audit

The Opportunity: Manager-FS-Business Consulting Risk-CNS - BC - Technology Risk

Your key responsibilities:

Technical Excellence

Desired work experience: Candidates with strong client facing experience preferred;

Skillset:

- IT audits including statutory and internal audits

- IT General Controls (ITGC) testing / implementation experience- IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation experience

- IT Infrastructure risks and control assessments- IT SOX 404- SOC1, SOC2 audits and reporting- SAP S4 HANA migration review- Cloud security- IT Strategy engagements

- Architecture assessments- Data quality and data migration- IT Compliance and regulatory reporting- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Certifications (preferred):CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).

Qualification: BE/BTech,MBA/BSc, MSc with computer science background Experience

Location: Bangalore

Experience range: 8-10 years