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02/11 Utkarsh singh
Recruiter at Techsist Solution

Views:105 Applications:14 Rec. Actions:Recruiter Actions:1

Manager - IT Audit - Big4 (5-9 yrs)

Bangalore/Kolkata/Chennai/Pune/Mumbai/Delhi NCR/Hyderabad Job Code: 1175203

Manager - IT Audit - Big4


We are Hiring for one of the Big 4 Firms

Please find below the job Description for the role of IT Audit.

Location : PAN India

Role : Manager.

Responsibilities :

- Experience in ITGC, SOX, SOC1/2 audits, ISO 27001 Audit Frameworks, TPRM Audits, IT Application Control & Data Centre Audits. Strong knowledge in IT auditing around SAP, Operating Systems like UNIX, Mainframe, Oracle and DB2 will be an added advantage.

- Experience in performing audits on RPA, SDLC, Cloud, Network Architecture, and other IT regulatory audits (like RBI, IrDA) shall be an added advantage.

- Experts with blend of deep ISO 27001 framework knowledge and strong knowledge performing the audits.

- Strong team management, report writing, audit documentation and presentation skills is a must.

- Experience in Proposal development and Business Development skills is an advantage.

- Candidates with prior experience of 2 to 7yrs in Infrastructure Security Audits, ITGC, SOC 2, ISO & ISMS Audits, TPRM, Knowledge of Cloud and Privacy is added advantage.

Utkarsh singh

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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