Senior IT Professional

7 days ago

Gurgaon, Haryana, India beBeeInformationTechnology Full time ₹ 1,20,00,000 - ₹ 1,55,00,000

Our organization is seeking a highly skilled IT professional to support clients in the assessment and improvement of their IT general controls.

Job Summary

This position involves performing IT Assessment Reviews, which include IT General Controls, Internal Audits, Controls Testing, Compliance Reviews, ISO 27001, HIPAA, HITRUST, and other related tasks. The ideal candidate will have a strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Backup and Recovery Management, and third-party risk management.

The selected individual will work closely with clients, stakeholders, and team members to develop assessment artifacts, conduct walkthrough meetings, and communicate complex data security problems effectively. Excellent presentation skills, strong communication skills, and the ability to break down complex data security issues are essential for this role.

A minimum of 4 years of experience in IT Risk Advisory and Assurance is required. Prior Big 4 experience is an added advantage. Certification in CIA, CISA, or CISM is also desirable.

Key Skills and Qualifications
  • Strong knowledge of IT General Controls domains
  • Excellent presentation and communication skills
  • Ability to analyze complex data security issues
Why Choose Us?

Our organization offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package.

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