- Minimum 5-9 years of experience of working on IT Audits in either Telecom, Manufacturing or Consumer Sector.
- Education: BTech + MBA or only BTech
- Resources should have experience in either of the following:

IT General Control, IT Application Control Testing (Preferred experience working on SAP, Oracle, etc.)

Firewall, Network Devices Configuration Review and IT Infrastructure review (Windows, Oracle etc.)

Information Security Review (Information Security Risk Assessment, Development of ISMS framework documents, development of Information security policy, related procedures and templates in accordance with ISO Standards (ISO 27001:2013);

Software Asset Management; key responsibilities will be

Summarization and reporting of complex and disparate datasets via dynamic dashboards using Power BI

Administration and support of Software discovery tools (such as: SCCM, BDNA, Flexera, Service Now)

Assist in Infrastructure upgrades, security compliance and remediation.

- Solid written and verbal communication skills, with good attention to detail




- Should have an understanding of what are the typical risks/challenges we encounter in these areas.
- Understanding of IT Processes, IT Infrastructure (applications, databases and operating system) and related technologies i.e. Oracle, Windows, Linux etc.
- Independently capable of seeking information, solving conceptual problems, corralling resources, model project strategies and delivering results in challenging situations
- Should be able to manage multiple clients independently at the same time. Ability to work on tight schedules and deadlines.
- Should have experience of to prepare risk and control matrixs. How to report issues/findings in an audit and ability to lead client meetings.
- Should have understanding of privacy regulations, NIST framework, COBIT 5 (Preferably).
- Beneficial if they have done CISA, ISO or any relevant certification
- Willingness to travel is an added benefit; tentative countries of travel are Saudi, UAE, Bahrain, Oman.
- Big 4 experience preferred
- Immediate Joiners or candidates with 30 days notice period preferred

📌 ISMS -IT Audit (Gurugram)
🏢 EY
📍 Gurugram