Solution Advisor - IT Audit

Roles & Responsibilities:

- Perform IT Audit reviews in areas of SOX (Process), SOC-1, SOC -2 Audits and Application Control Review.

- Conducting Quality Review of the work perform by the team on control testing.

- Review the work done by team on SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing and documentation.

- Identify any IT internal control weaknesses in processes by performing Risk Assessment and document the findings. .

- Manage operational oversight over the team managing productivity, compliance, learning and development and quality, including reporting thereon.

Skills required

- Minimum 6-10 years of experience in IT Audit, SOX, SOC -1, SOC-2 Audits, Application Control Review

- Proficiency in IT - Operating Systems, Databases and Networking concepts

- Advanced knowledge of Excel, Visio and collaboration tools

- Advanced knowledge of ERP applications (SAP, Oracle)