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22/02 Aradhya
Advisor at Maaris Global

Views:210 Applications:47 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

Women-friendly workplace:

Maternity and Paternity Benefits

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