19/01 Aradhya
Advisor at Maaris Global

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Manager - IT General Control/IT Audit - IT Consulting Team (5-10 yrs)

Gurgaon/Gurugram Job Code: 883440

- The opportunity is with IT consulting team, you are best fit if you have worked on ITGC Controls / IT Audit information Security /IT Audits

In this capacity as , you would be working for consulting projects and would be responsible for leading teams on :

- IT General controls testing and IT Application control testing Information Security audits

- IT SOX Reviews

- IT Disaster recovery preparedness review and audit

- Interface testing

- IPE (Information provided by Entity) testing

- Third party vendor risk assessments

- Knowledge of Security standards and frameworks: ISO 27001: 2013, NIST SP 800-53, NERC,CIP v5 and v6, PCI DSS vs 3.2, GDPR, TISAX, Export controls

You are best fit you have :


- 5+ years of experience in (Information Security/IT Audit)

- Assisted in carrying out the Information Security Advisory and Communication work.

- Well versed with ISO 27001 (Gap Assessment, Risk Assessment, Internal Audit)

Women-friendly workplace:

Maternity and Paternity Benefits

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