Recruitment Consultant at Promaynov Advisory Services Private Ltd.
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Senior Consultant/Consultant - General Controls/IT Audit/SOX (3-5 yrs)
ITGC - Senior Consultant/Consultant for a leading organisation in Gurgaon. General controls, IT Audit , Sox audit
- Perform IT Audit work end to end independently. This includes audit reviews, reporting and communicating results to onshore audit team.
- Perform IT Audit in areas of GITC, SOX, SOC-1 and SOC - 2 Audits and Application Control. Review tasks performed by junior team members. Timely completion of IT Audits reviews by maintaining high quality of the deliverables.
- Minimum 3-5 years of experience in IT Audit, ITGC, SOX, SOC -1, SOC-2 Audits, Application Control Review
- Knowledge of SDLC, Business Continuity/Disaster Recovery and ISO 27001 Audit
- Executing client engagements to ensure quality delivery as per client requirements. Demonstrate ability to continuously improve engagement productivity using best practices learnt from earlier engagements
- Preparation of reports/deliverables/status updates on a need to basis
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