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| Job Location | Bengaluru / Bangalore,Chennai |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Consulting / Advisory Services |
| Functional Area | IT |
| EmploymentType | Full-time |
Degree in Computer Science, Engineering, or a related subject 6 to 10 years experience in IT audits / operations or InfoSec audits / operations in Banks, Insurance Companies, NBFCs, Fintech, Asset Management Companies Excellent Oral & Written Communication Skills Certifications like CISSP, CISA, CISM, ISO27001 LA, CRISC, CompTIA Security Plus, ISO22301, ITIL, COBIT or any other industry accredited security certifications (at least one) Big four experience is preferred Key Responsibilities: Independently execute Technology audit assignments including Cyber security, Data privacy, Business Continuity, ITGC/ IT SOX, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, Enterprise Architecture etc. Identify and evaluate clients risk areas covering processes related to Applications, Network and IT systems, Revenue generating processes and provide comprehensive input to risk-based plan. Plan, organize, direct and monitor project operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Evaluation of control design and operating effectiveness, documentation of Standard Operating Procedures and flowcharts, develop queries or scripts to extract data as and when required, and benchmarking functions based on best practices.
Keyskills :
IT General ControlsitgcSOX ITApplication Control ReviewIt AuditSOC reporting