Roles and Responsibilities
- Conduct IT audits, SOX compliance reviews, and ISMS assessments to identify gaps and provide recommendations for improvement.
- Develop and implement effective risk management strategies to mitigate identified risks.
- Collaborate with clients to understand their business objectives and develop tailored solutions that meet their needs.
- Provide expert guidance on ITGC (Internal Controls - Integrated Framework) principles, controls, and best practices.
- Ensure timely delivery of high-quality reports and presentations to stakeholders.
📌 ISMS-ITGC (Delhi)
🏢 EY
📍 Delhi