IT Audit
6 days ago
- We are hiring for one of the Big 6
- Immediate -15 Days joiners
Desired Profile :
- Tech Audit & Advisory
- Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.
- Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage.
- If not, atleast knowledge of the above is good .
- Strong report writing, audit documentation and presentation skills is a must.
Desired Skills:
- IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.
- Certifications: CISA
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