Sr Consultant- ITGC, RA IT General Controls: Requirement: 1. Good communication skills. 2. Experience on IT General Controls (ITGC) testing. 3. Strong understanding of IT General Controls domains such as: a. Change Management b. Access to Programs and Data i. Logical Access Management ii. Antivirus Management iii. Database Security iv. Segregation of duties v. Physical Security vi. Data Leakage Prevention vii. Remote Access viii. Privilege Access Management ix. Policies & Procedures x. Third Party Access xi. Application security xii. Operating system security xiii. Network / connection security xiv. IT Operations xv. Back Up and Recovery Management xvi. Incident Management xvii. Physical and Environmental Security c. Computer Operations: i. Batch processing ii. Incident Handling iii. Capacity & Availability Management iv. Backups and Disaster Recovery v. Patch Management vi. Antivirus Management vii. Batch Monitoring viii. System Development 4. Worked on maintaining and achieving SOX compliance. 5. Experience on checking Design Effectiveness (DE) and Operational Effectiveness (OE) for a control. 6. Experience in validating the completeness and accuracy of samples/ population. 7. Experience in writing policies and procedures. 8. Good communication skills. 9. Good team player. 10. Good presentation skills and senior stakeholder management. IT Risk Assessment: Requirement: 1. Experience in conducting IT risk assessments. 2. Sound understanding of ISO 27001, NIST, PCI, Data Privacy, and Cloud Security. 3. Knowledge on application infrastructure architecture. 4. Knowledge on SaaS application architecture. 5. Knowledge on database and middleware communication. 6. Knowledge on API security. 7. Good communication skills. 8. Good team player. 9. Good presentation skills and senior stakeholder management. 10. Certifications - CISA, CISSP, CCNP, CCSP, CISM, CRISC etc Qualification: 1. 2 to 6 years of experience. 2. BE, B.Tech, M.Tech, MCA, MBA graduates. 3. Experience in IT Risk Advisory/ Assurance for varied industry segments preferred. 4. Excellent communication skills, both written and oral.

Gurgaon/Gurugram

Hyderabad

Bangalore

Senior Consultant - IT General Controls - Risk Advisory 

Job Description for Senior Consultant - IT General Controls - Risk Advisory  in WEN WOMENTECH PRIVATE LIMITED  in  Gurgaon/Gurugram Hyderabad Bangalore for (2-6) years of experience. Apply Now!