ITGC Auditor

3 - 7 years

10 - 20 Lacs

kochi kolkata

Posted:9 hours ago| Platform:

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Skills Required

itgc sox compliance internal audit internal control sox audit itgc audit sox

Work Mode

Hybrid

Job Type

Full Time

Job Description

Position -ITAC/ITGC

To qualify for the role, you must have

A bachelors or masters degree and approximately 3-6 years of related work experience
At least 2-4 years of experience in IT Risk and Compliance
Design IT Risk Controls framework such as IT SOX
Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
Identify control gaps, weaknesses and areas of improvements.
Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
IT Compliance and regulatory assessments IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
Excellent communication, documentation and report writing skills.
Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)

Location -Kolkata/Kerala

Notice Period -max 60days

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