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14/07 Shweta Verma
HR Consultant at MGC Global Risk Advisory Services LLP

Views:38 Applications:12 Rec. Actions:Recruiter Actions:10

MGC Global Risk Advisory LLP - IT Audit Role - IT General Control/ISO 27001/Data Protection (5-7 yrs)

Delhi NCR/Bangalore Job Code: 1125621

Job Description :

- Minimum 5 + Years' experience in Information Technology Risk, IT Audits, ITGC and IT Risk Management. ISO 27001 lead & implementation, SOC1 & SOC2, Data Protection

- Qualification BE, MBA. MTech (desirable) and Certifications (desirable) CISA, CISSP, PMP, ITIL, CEH, COBIT, ISO 27001.

- Experience in conducting Information technology assessment and Risk management in accordance with established standards such as ISO27001 etc.

- Assisting other Internal Auditors in completing IT components of audits and completing computer assisted audit techniques. Working knowledge of COBIT framework, Internal Auditing standards, Sarbanes Oxley and risk management on ERPs and GCP/AWS Cloud platforms.

- Assisting or performing all sections of an information systems audit such as software applications, databases, networks, data security, and IT frameworks.

- Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC 1 & SOC 2 implementation, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

- Experience in delivering result-oriented solutions to Senior Management and Boards of Directors. Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits. Experience with creating Information Security Framework and its related policies and procedures.

- Knowledge of GDPR implementation & Data Privacy.

- Open to travel - India/International

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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