Job Description
- Conduct IT audits, ITGC, IT application controls, control frameworks, management assurance activities, Third party risk management, control frameworks, IT security projects.
- Participate in SOX / SSAE, SOC1 /SOC2, Privacy Audits, GRC, SAP, PCI assignments.
- Manage audit and assignment teams.
- Quick learning and apply new technologies.
- Use Domain experience in Banking/Financial/FMCG/Healthcare/Automobile or any industry experience to meet client requirements.
- Strong problem solving and analytical skills.
- Quick response with less dependencies.
Primary Skills
- Experience in IT audits , ITGC, IT application controls, control frameworks
- Exposure to SOX / SSAE, SOC1 /SOC2, Privacy Audits, GRC, SAP, PCI
- Good communication skills.
- Five years experience.
Secondary Skills
- Willingness to learn and apply new technologies,
- Domain experience in Banking/Financial/FMCG/Healthcare/Automobile or any industry experience
- Strong problem solving and analytical skills
- Quick response with less dependencies