We are hiring for one of the Big 6
Immediate -15 Days joiners
Desired Profile :
Tech Audit & Advisory
Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with solid knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.
Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage.
If not, atleast knowledge of the above is positive .
Robust report writing, audit documentation and presentation skills is a must.
Desired Skills:
IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.
Certifications: CISA
📌 It Audit Itgc +sox Professional Bengaluru (India)
🏢 Contactx Resource Management
📍 India
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