Role & responsibilities

BIG4 Hiring for ITGC+ITAC - F2F Interview
Interested can share CV on [email protected] OR call on (phone hidden) / (phone hidden)

Points to remember while sourcing for IT Audit + ITGC skills:

- Immediate joiners are preferred. (Max 60 days).
- Candidates must be from known organizations only.
- Level: Consultant/ Assistant Manager/Manager
- Location: Gurgaon/Noida
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Skill: Cyber controls testing

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.
JOB DESCRIPTION

- Robust experience in Cyber security controls with any of these domains: Network security or Application security or Cloud security or DevSecOps and software supply chain.
- Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc.
- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration,



Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery.
- Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
- Perform business process walkthrough and controls testing for IT Audits.
- Performing planning and executing audits, including - SOX, Internal Audits, External Audits
- Conducting controls assessment in manual/ automated setting
- Prepare/Review of Policies, Procedures, SOPs
- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

Preferred candidate profile

📌 Hiring For ITGC+ITACF Interview - Gurgaon - Saturday Drive (Noida)
🏢 Contactx Resource Management
📍 Noida