13/11 Urvi Singhal
Recruitment Consultant at Promaynov Advisory Services Private Ltd.

Views:1012 Applications:24 Rec. Actions:Recruiter Actions:5

Senior Consultant/Consultant - General Controls/IT Audit/SOX (3-5 yrs)

Gurgaon/Gurugram Job Code: 764043

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

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

Add a note
Something suspicious? Report this job posting.