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Lead Associate Consultant

2.00 to 7.00 Years   Noida   20 Jul, 2022
Integrated Personnel Services Limited
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Lead Associate Consultant2 - 7 yearsNoidaYou will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external internal client/s personnel to execute compliance, financial and operational risk projects.Skills and attributes for success :At least 2 years of experience in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX complianceFamiliarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAPOracleWorkdayKnowledge of cyber security and information security frameworks such as NIST, SANS, CSCEffectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.Holds relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.A good understanding of IT data center operations and a variety of technology platforms.Exposure of reviewing ITGC and ITAC over various ERPsExcellent communication, documentation and report writing skillsAbility to interact and establish relationships across all levelsExperience Professional Pre-Requisites5-7 years of professional experience in areas of risk compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).Bachelors degree in Technology/Computer Science/Information SystemsCertifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirablebut not mandatory for candidates with excellent IT audit experienceStrong understanding of IT Risks, System Infrastructure auditing concepts and standards

Keyskills :
cisasocinformation securityerpcomputer scienceiso 27001active directorycismsap

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