AMBC Technologies Looking for IT Audit Senior Manager at Hyderabad, Telangana Full Time

Skills Required:

• 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.
• Experience in Proposal development and Business Development skills is an advantage.
• Candidates with prior experience of in Infrastructure Security Audits, ITGC, SOC 2, ISO & ISMS Audits, TPRM, Knowledge of Cloud and Privacy is added advantage.
• Desired Skills: Infrastructure Security Audits, IT Audits, ITGC Audits,
• Support a portfolio of engagements, by leading a team of Deputy Managers, Senior Consultants.
• Provides training, coaching, and auditing expertise to the junior team.
• Accountable for own assignments and holding team members accountable for theirs including proactively managing expectations
• 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
• 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 performing VAPT, Ethical Hacking, Cloud Security, and data privacy reviews added advantage
• Strong communication skills – oral and written
• Certifications: CISA, ISO 27001 LA/ LI

The candidate is required to have deep technical knowledge and strong experience in carrying out detailed ITGC and SOX 404 Compliance Audit

Experience in IT Audit of following areas such as:

• Any knowledge of auditing RPA, cloud controls would be an added advantage.

Impeccable skill in the entire IT Internal audit process cycle;

• Designing succinct kickoff presentations and practical project plans
• IT Process risk assessment
• Evidence gathering
• Skill fully handling issue discussion meeting with international stakeholders (junior and senior)
• Drafting observation
• Summary management

Desired Experience:–

• The candidate is expected to have excellent analytical skills and report Writing skills to ensure that deliverables for all assignments are well accepted by the clients.

Job Information

Industry

IT Services

Work Experience

10+

City

Hyderabad

State/Province

Telangana

Country

India

Zip/Postal Code

500001