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