| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Bengaluru / Bangalore,Chennai |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Consulting / Advisory Services |
| Functional Area | IT |
| EmploymentType | Full-time |
Role & responsibilities Risk assessment and development of IT Audit Plan. Experience into ITGC , IT Audit , SOC , Access Management , User Management, Third party risk management , Risk assessment , CISA, COBIT, IT Application controls 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. 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. Preferred candidate profile Experience into ITGC , IT Audit , SOC , Access Management , User Management, Third party risk management , Risk assessment , CISA, COBIT, IT Application controls Perks and benefits Hybrid Model Location - Bangalore , Chennai
Keyskills :
IT General ControlsitgcIt AuditThird Party Risk ManagementRisk Assessment