It Auditor

3 weeks ago

Gurugram, India Ntech It Solutions Full time

2 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.


• Candidate should have intermediate knowledge of financials, operations and technology and its related risks


• Candidates should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.)


• Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP)


• Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint


• MS Visio skills to develop process and data flow diagrams


• Strong multi-tasking and project management skillsRole & responsibilities

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