Role & responsibilities
Experience in IT general controls (incl Change Management, User Access Management, IT Operations, Backup & Recovery, System Development Life Cycle, etc) , Third Party Risk Management, Information Security, or Internal Audit
Understanding of IT Risk Assessment methodologies& ability to comprehend the existing IT Security Systems
Strong understanding of TPRM lifecycle management, SOC 1/SOC 2 reports, ISO 27001 certifications and security assessment
Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts.
Ability to independently perform the Test of Design & Test of Operating Effectiveness for IT General Controls and provide quality deliverables within defined timelines.
Hands-on experience in major frameworks & standards such as NIST, DORA, SOX, COBIT, ISO:27001, SSAE18, ISAE 3402, etc.

Preferred candidate profile

Minimum qualifications

CISA,



CRISC, CISSP, CISM, Certified ISO 27001 Expert, or Certified Third Party Risk Skilled

Experience: 2+ years

Other Skills
Must have strong audit documentation skills including preparing and presenting audit/review reports
Must have strong delivery orientation with excellent communication and presentation skills
Robust team player who thrives when working in rapid-paced, high energy and project-oriented environment and is accustomed to driving outcomes in matrix organization structures
Action and results-oriented, self-driven person with a high energy level, analytical and structured, quality-focused and adaptable
Flexible and capable of domestic and international travel

📌 Hiring For Itgc, Tprm, 2+ Years Experience Gurugram (India)
🏢 WNS Holdings
📍 India