Roles and Responsibilities :

- Conduct IT audits, reviews, and assessments to identify control gaps and provide recommendations for improvement.
- Develop and implement effective IT general controls (ITGC) frameworks to ensure compliance with regulatory requirements.
- Collaborate with clients to understand their business objectives and develop tailored solutions to meet their needs.
- Provide expert guidance on SOC 2, ISAE 3000, ISO 27001 standards, and other relevant industry frameworks.

Designation- Senior Associate

Location- Pune / Mumbai Job Requirements :

- 1-4 years of experience in IT auditing or related field.
- Robust understanding of IT general controls (ITGC), SOC 2, ISAE 3000, ISO 27001 standards.
- Experience working with various industries such as Financial Services, Healthcare & Life Sciences etc.

Role: Security Auditor, Industry Type: Accounting / Auditing, Department: IT & Information Security, Employment Type: Full Time, Permanent Role Category: IT Security Education UG: Graduation Not Required read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Itgc IT AuditTRAIT General ControlsIT ControlsTechnology Risk AssuranceSOCIlo

📌 Senior Associate (Pune)
🏢 BDO India
📍 Pune