IT auditor
2 days ago
Remote, India
Solvecube
Full time
₹ 1,00,000 - ₹ 2,00,000 per year
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Position: Manager - IT Auditor (Internal and External Audit Experience of working in a Financial Services Internal Audit Department as an IT
Auditor (or maybe working in a professional services firm providing IT Internal Audit
services to Financial Services clients)
5 years+ Financial Services IT Audit experience – preferably in a "hands-on" role
where they lead the delivery of IT audits from the planning phase to the reporting stage. Good understanding of IT General Controls. Experience in Internal and External Audit, SOX. Good to have: SOC1 & SOC2 and ISO 27001 Audits. For Example : IT Risk and Governance, Identity and Access Management, IT Development, IT Change, IT Disaster Recovery Experience in performing audits of Cloud Computing, Cyber Security, and Operational resilience at a Financial Services organization is highly desirable Best to have ISO 27001 LA OR CISA Certification.