IT Risk Audit

EYGDS is looking for candidates for the below mentioned position

Experience: 2-10yrs

Location: Chennai/ Pune/ Kolkata/ Cochin/Trivandrum/ Bangalore /Gurgaon/Noida

Skills and attributes for success

You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions.

To qualify for the role you must have

• A bachelor or master’s degree and approximately 2-10 years of related work experience
• At least 4 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 compliance
  • Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
  • 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 datacenter 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
  • Good to have relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.

Interested candidates can upload your CV in  Career Portal and please share us the below details

Total Yrs of EXP:

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