Hiring for one of the - Leading Global Accounting Firm based in Gurgaon- .
Role Description :
- The candidate will be responsible for supporting IT Internal audit projects including planning, execution and closure of internal audit procedures
Key responsibility areas :
- Supporting & Working on IT Internal Audit projects, IT risk management & assessment including software license management, data privacy, vulnerability management, etc.
- Engaging in planning, execution and closure of internal audit procedures, risk management strategy and internal audit methodologies.
- Take responsibility for the complete execution of the assigned audit till the wrap-up and final report delivery
- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery
- Initiated and drive innovation in the audits, including use of technology (especially data analytics)
- Location - Gurgaon
- Salary - As per industry norms
Job requirements
- Graduation/Post-Graduation degree with 8-15 years of relevant experience into working in IT Internal audit projects & IT risk management
- Certification in any of the following is mandatory - CIA/CISA/CISM/CISSP
- Willingness to travel, when required
- Excellent analytical, communication, organizational & interpersonal skills.
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