Deputy Manager

2 weeks ago


Mumbai, India Mindtrendset Global IT Solutions Full time

- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.

- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.

- Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,

- Conducting Quality review of the work performed by the team on control testing.

- Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Review the work done by team on SOC1 Testing and documentation.

- Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.

- Constantly develop strong working relationships with engagement managers and onshore team members.

- Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.

(ref:iimjobs.com)
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