Executives

Location

Noida | India

Job description

Key Responsibility:

You 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 :

• Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAPOracleWorkday
• Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC
• Effectively 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.
• A good understanding of IT data center operations and a variety of technology platforms.
• Exposure of reviewing ITGC and ITAC over various ERPs
• Excellent communication, documentation and report writing skills.
• Ability to interact and establish relationships across all levels.

Experience & Professional Pre-Requisites

Bachelor's degree in technology/computer science/information systems.

Certifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable but not mandatory for candidates with excellent IT audit experience.

Strong understanding of IT Risks, System Infrastructure auditing concepts and standards

Job tags

Salary