Full Job Description
Desired Skills:
Experience in ITGC, SOX, SOC1/2 audits, ISO 27001 Audit Frameworks, TPRM Audits, IT Application Control & Data Centre Audits. Strong knowledge in IT auditing around SAP, Operating Systems like UNIX, Mainframe, Oracle and DB2 will be an added advantage.
Experience in performing audits on RPA, SDLC, Cloud, Network Architecture, and other IT regulatory audits (like RBI, IrDA) shall be an added advantage.
Experts with blend of deep ISO 27001 framework knowledge and strong knowledge performing the audits.
Experience in IT consulting company is must
Strong team management, report writing, audit documentation and presentation skills is a must.
IT Risk consulting or any other regulatory /compliance audits.
Strong knowledge of IT Infrastructure (OS, DB, Active Directory etc) and experience in testing controls relating to the same.
Strong analytical, communication and presentation skills including project management skills.
Experience in Proposal development and Business Development skills is an added advantage.
Desired Skills: Infrastructure Security Audits, IT Audits, ITGC Audits
Support a portfolio of engagements, by leading a team of Senior Consultants and L1, L2 Consultants
Strong knowledge of the following areas of technical expertise: Cyber security, ISO 27001 implementation and audits, information security management and cloud security and Data privacy (advantage)
Plays substantive role in designing and implementing business development plan for the service line
Identifies opportunities to improve engagement economics
Plays substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting
Undertakes initiatives in people and practice development
The candidate is required to have deep technical knowledge and strong experience in carrying out detailed ITGC and SOX 404 Compliance Audit
Experience in ITGC, SOX, SOC1/2 audits, ISO 27001 Audit Frameworks, TPRM Audits, IT Application Control & Data Centre Audits. Strong knowledge in IT auditing around SAP, Operating Systems like UNIX, Mainframe, Oracle and DB2 .
Experience in performing VAPT, Ethical Hacking, Cloud Security, and data privacy reviews etc.
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