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24/02 Aradhya
Advisor at Maaris Global

Views:440 Applications:110 Rec. Actions:Recruiter Actions:108

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

Gurgaon/Gurugram Job Code: 895931

- 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)

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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