Experience
Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred.
Exposure in conducting IT General Control testing,
Application control testing and testing reports from ERPs is expected.
Candidates worked in mid-sized firms are preferred.
Audit exposure is a MUST
Job Profile
Supporting audit teams in testing Technology based controls, application controls.
Conducting end to end Information Security audits of clients
Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc
Advising clients in information security and data privacy best practices.
Desired Profile / Criteria / Skills :
Expected Qualifications
CA + CISA or DISA Qualification
CA Inter + CISA or DISA
CA with experience in audit of Banking / NBFCs
CA with experience in Data Analytics & Advance Excel Skills