The prospect: Consultant-FS-Assurance-ASU - TR - Technology Risk - Gurgaon
Responsibilities
Technical Excellence
Experience of working on FS clients is preferred.
IT audits including statutory and internal audits.
IT General Controls (ITGC) testing.
IT Application Controls (ITAC) testing / IT Automated Business Controls testing.
IT Infrastructure risks and control assessments.
IT SOX 404.
SOC1, SOC2 audits and reporting.
IT Compliance and regulatory reporting.
Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).
Qualifications
Bachelor of Technology in Computer Science
Bachelor of Computer Applications
Master of Computer Applications
Post Graduate Diploma in Management
Experience
3+ years of relevant experience in field of IT Audits
What we look for
People with the ability to work in a cooperative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
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