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22/02 Aradhya
Advisor at Maaris Global

Views:237 Applications:50 Rec. Actions:Recruiter Actions:38

Manager - IT Audit/SOX (6-9 yrs)

Bangalore Job Code: 895073

We are looking to hire a new person with and experience of 6-9 years in GRC (Governance Risk and Compliance) skills.

You are best fit if you have :

- Worked in industry or helped clients in consulting in maintaining and managing ISO27001, ISO22301, NIST and ITGC Sox activities and certification

- Hands on experience of performing security-based risk assessment

- Hands on experience of managing and updating policies and procedures

- Hands on experience of managing the certification

Core Skill Set Required :

- Experience in IT audits and IT Risk Management.

- Experience of Information security standards and frameworks such as: ISO 27001, ISO 22301, PCI DSS, ITIL, COBIT.

- Experience in ISMS/BCMS implementation.

- ITGC Reviews,ITAC and IT SOX

- SAP Audits experience(SAP Basis Configuration review) with automated controls reviews + ITGC skills + GRC knowledge.

- Conducting Information Security Assessment and Risk management in accordance with established standards such as ISO27001 etc.

- Experience of information security standards and frameworks such as: ISO 27001, ISO 22301, PCI DSS, ITIL, COBIT

- Experience in the areas of formulation and implementations of information security policies and procedure

- Strong knowledge and experience in ISMS/BCMS implementation

- Experience in conducting application security reviews including:

Application functionality :

- Application controls including segregation of duty (SOD), work flows etc.

- ITGC Reviews and IT SOX

- Establishing procedures and policies for the design, installation and commissioning of the Systems infrastructure.

- Performing IT Security reviews including third party/vendor reviews and experience in developing vendor risk framework

- Industry domain knowledge from BFSI, Capital markets, telecom, IT/ITES, Service etc. would be an added advantage

- Open to travel to Middle East countries as per the job requirements

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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