Four to Eight years of relevant work experience, with industry focus a plus
Solid orientation toward internal control risk assessment, operational, and IT auditing
Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, applications and network components)
Exposure to any one industryFinancial Services
Technology, Media &
Telecom
Life Sciences &
Health Care
Energy &
Resources
Consumer &
Industrial Products
Demonstrate MS office proficiency, problem solving & analytical skills, and robust verbal & written communication skills
Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
Qualification
Bachelors degree in B.SC /B.Tech/MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSPs