Our Client is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
Designation: Consultant/Senior Consultant
Job Role:
IT Audit
Co-ordinate with clients
Requirements
Qualification required B.E., BTECH, MTECH, MCA
Required overall experience of 4 to 5 years in performing IT Audit, security assessments and reviews covering areas of IT security, physical security, information security and other relevant controls
Identify the gaps in the control and articulate the risk in the issues
Discussion with client and stakeholders to explain the gaps and remediation recommendations
Onshore and offshore discussion with client point of contacts to review quality of deliverables, work papers, audit/ assessment reports
Good experience in Information security and risk assessments for third parties and suppliers
Proficiency in General IT Controls, Business Continuity management, applications controls and third party reviews.
Strong knowledge of IT security domains covering endpoint security, network security (basics of IDS/IPS, firewall, SIEM, network components etc.), cloud security etc.
Driving independent IT and Information Security Audits for international and domestic clients
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC)
Ability to independently execute audit assignments and report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations
In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
Experience working with internal and external auditors
Benefits
Fixed Monthly Salary
Opportunity to work in a Leading BPO Client
Job Information
Salary
5,00,000 – 10,00,000 annual salary
Work Experience
Experienced
City
Gurgaon
State/Province
Haryana
Country
India
Industry
BPO
Zip/Postal Code
122001
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