Itgc Expert
4 months ago
Identify and evaluate clients risk areas covering processes related to Applications, Network and IT systems, Revenue generating processes and provide comprehensive input to risk-based plan.
- Risk assessment and development of IT Audit Plan.
- Supervise a team of internal audit personnel across different client engagements.
- Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline.
- Reviewing and providing guidance to team member in conducting evaluation of control design and operating effectiveness, documentation of Standard Operating Procedures and flowcharts, queries or scripts to extract data, and benchmarking functions based on best practices.
- Review relevant audit program & procedures including Risk & Control Matrix (RCM). Communicate the results of assignments through written reports and oral presentations on a timely basis to Manager or Engagement Director as well as client management.
**Requirements**:
- 3 to 13 years’ experience in IT audits / operations or InfoSec audits / operations
- Excellent Oral & Written Communication Skills
- Certifications like CISSP, CISA, CISM, ISO27001 LA, CRISC, CompTIA Security Plus, ISO22301, ITIL, COBIT or any other industry accredited security certifications (at least one)
- Big four experience is preferred
risk assessments / Compliance audits. ITAC, SOC 1, SOC 2, TOD,CISA, CISM, CISSP, ISO 27001 LA, Cobit, Coso
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