Deputy Manager

3 months ago

Navi Mumbai, India Abs Group Full time

Profile : Deputy Manager( IT Audit)

Experience : 3+ years

Qualifications : Charted Accountant

Ctc : 20 Lpa

Location : Goregaon ( Mumbai)

Timing : 12:30pm to 9:30pm


What Work You Will be Responsible For :

- 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.

Basic Qualifications :

- Chartered Accountant

- Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2,

(ref:hirist.tech)

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