Qualification: B.Tech/B.E., BCA, MCA, Computer Science, IT, Engineering or related field
Joining: Immediate / Urgent
Key Responsibilities
- Conduct IT Audit, ITGC, Cyber Audit, and IT Risk assessments.
- Evaluate IT controls, access controls, change management, and IT operations.
- Assess Information Security and network security risks.
- Support audits related to SOX, PCI DSS, SOC 1/SOC 2, and ISO 27001.
- Perform risk assessments, control testing, and identify control gaps.
- Prepare audit findings, reports, and recommendations.
Key Skills
- IT Audit
- ITGC (Information Technology General Controls)
- Cyber Audit
- IT Risk Assessment
- Information Security
- SOX Compliance
- PCI DSS
- SOC 1 / SOC 2 Reporting
- ISO 27001 Implementation & Audit
- COBIT Framework
- COSO Framework
- NIST Cybersecurity Framework
- Access Controls
- Change Management
- Risk Assessment & Control Evaluation