Iso + Audit

2 months ago


Mumbai, India Sampoorna Computer People Full time

**Job Summary**
- Experience:

3 - 6 Years
Location:

Mumbai
- Designation:

ISO + Audit (Finance Background) - Con - Bangalore
Degree:

BE-Comp/IT, BE-Other, BSc-Comp/IT, BSc-Other, BTech-Comp/IT, BTech-Other, MBA, MCA
- Educational Level:

Graduate/Bachelors
Industrial Type:

IT-Software/Software Services
Functional Area:

IT Software - Other
Key Skills:

ISO, Audit
Job Post Date:

Tuesday, July 11, 2023

**Company Description**
- Our Client in India is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance, and tax and regulatory services.
- Our Client was established in India in September 1993, and has rapidly built a significant competitive presence in the country. The firm operates from its offices in Mumbai, Pune, Delhi, Kolkata, Chennai, Bangalore, Hyderabad, Kochi, Chandigarh and Ahmedabad, and offers its clients a full range of services, including financial and business advisory, tax and regulatory.
- Our client has their client base of over 2700 companies. Their global approach to service delivery helps provide value-added services to clients. The firm serves leading information technology companies and has a strong presence in the financial services sector in India while serving a number of market leaders in other industry segments.
- Role & RESPONSIBILITY:

- Fundamental requirements/expectations
- a. Experience of Financial/Banking domain
- b. Experience of IT Auditing
- c. Experience of data analytics (DA)
- d. Auditor should be able to deliver the output with mínimal supervision
- e. Good understanding of common audit methodologies and risk assessment techniques
- f. Strong communication and documentation skills to articulate the problem statements and receive right
- information from the stakeholders
- In addition to above expectation we require specialization knowledge as below:

- of some products - Equities, Macro (Currencies, Commodities, Rates), Spread (Credit), Sales and
- Research. In addition, technology skills including Access (Privileged) - Db, change Management,
- Incident Management, Data Integrity and Prod Support are all useful generalist areas.
- When technology auditors are armed with product knowledge it helps define scope and increase
- focus
- Strong knowledge of various technologies, operating systems, databases, network components,
- mainframe, middleware and cloud. In addition, technology processes and risk skills would be
- necessary to effectively contribute to the global Infrastructure technology audits.
- Typical cybersecurity profile with strong understanding of risk and control objectives in IT Auditing
- experience in areas of vulnerability assessment/penetration testing, access management, network
- security, security assessment, security configuration,
- Strong IT Auditing experience in Integrated Audit environment (eg automated business process
- controls testing data integrity, API management, data confidentiality, unstructured data
- environment access) and technology common process
- Subsidiary integration with acquired businesses that have to integrate with the firm and involves
- evaluating cyber/tech risks and their controls.
- >> Educational Qualifications:

- 1.Bachelor of Science / Bachelor in Engineering or Technology
- 2.Masters program in Technology / IT or Information Security


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