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15/07 Shaquib Wasif
HR Executive at T.R. Chadha & Co. LLP

Views:2161 Applications:20 Rec. Actions:Recruiter Actions:5

T R Chadha & Co LLP - Consultant/Senior Consultant - IT Audit (2-4 yrs)

Delhi/NCR/Gurgaon Job Code: 472536

Job Profile:

- Develop a detailed understanding of the activity under IT audit. Assess IT risks and internal control strengths and weaknesses. Develop audit work program;

- Execute the work outlined in the audit work program. Document the work performed and conclusions in electronic work papers. Work as part of integrated audit teams.

- Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.

- Supports Sarbanes-Oxley compliance activities by testing and evaluating effectiveness of key SOX control activities.

Skill requirements:

- Strong communication and interpersonal skills

- 0 to 1 years relevant experience in auditing, IT or information security

- Analytical skills and problem solving abilities

- Good knowledge of Microsoft office, DBMS, Networking

- Effective project management skills

- Effective team player and able to work independently

- Clear and concise documentation skills

- Should be updated on latest information security risks and vulnerabilities

- Clear understanding of IT control domains listed in ISO 27001 and SOX-ITGC.

- Risk assessment: exposure and hands on experience with risk assessment methodologies,

Certification: - ISO 27001, ISO 22301&ISO 27005 preferred

Education: - B.tech, MBA, MCA

Salary Offered : 5-6 LPA

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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