Role & responsibilities
- Preferably Bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
- Minimum of 7-8 years of experience in internal controls and Internal Audit
- IT Risk Assurance framework
- Familiarity with IT analysis, delivery and operations methods, including ITGC, ITAC,SDLC, PAM and CM
- Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
📌 ITGC Manager (Bengaluru)
🏢 EY
📍 Bengaluru
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