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Itgc

3 months ago

Mumbai, Maharashtra, India Sattva Human Pvt Ltd Full time
Hiring For One Of The Top Companies

Role - ITGC AM

Job Role

  • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
  • Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects
  • Facilitate the use of technologybased tools or methodologies to review, design and implement products and services
  • Understand clients' business environment and basic risk management approaches

Project Management:

  • Actively participate in decisionmaking with engagement management and seek to understand the broader impact of current decisions
  • Play substantive/lead role and engagement planning, economics, and billing
  • Generate innovative ideas and challenge the status quo
  • Participate in proposal development efforts
  • Participate in "addon" sales to client
  • Membership and visibility in professional & civic organizations
  • Identify opportunities to crosssell other services
  • Build and nurture positive working relationships with clients with the intention of exceeding client expectations

Qualifications:

  • B.E/B.Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and MBA with Finance/IT
  • Must have 46 years of experience in the areas of IT audits, SOX/ ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit, and Business
  • Automated Controls, IT Risk consulting or any other regulatory /compliance audits
  • Must have handson experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO and good practices (COSO, COBIT) relating to information security.
  • Must have Excellent English skills, excellent presentation skills, excellent softskills
Preferred Certifications

Certifications of CISA, CISSP, CISM, and ISO 27001 preferred

Job Types:
Full-time, Regular / Permanent

Salary:
Up to ₹150,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Food provided
  • Health insurance
  • Provident Fund

Schedule:

  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Joining bonus

Ability to commute/relocate:

  • Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 1 year (preferred)

Work Location:
In person