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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | NBFC ( Non Banking Financial Services ) |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Location: Delhi NCR - Office 1 Job title: Reference: Principal Responsibilities Technical Expectations: Develop and provide assistance in IT Advisory across multiple solutions - ITGC reviews / Application controls review / Penetration testing, ERP migration etc. Manage clients around IT General Controls / ERP reviews / IT Security reviews Have sound understanding of SAP / Oracle / JDE controls. Innovative in thought process and well networked. Personal Specifications & Experience Educational Qualification: B.Tech + CISA ( preferable)Work Experience: 4-6 years of experienceTo lead multiple engagements and manage teams and clients on a day to day basis Occasionally would also be required to work on business proposals Strong analytical and problem solving skills Strong written and verbal communication skills Ability to work well in teams Sound communication and presentation skills Ability to work independently and suggest robust IT controls Experience in reviewing IT BCP/DRP Experience in reviewing IT governance framework Ability to lead a team Reporting to Partner RAS Experience with Big4 in similar role Job Title: ( The job you are applying for, including city),
Keyskills :
sales mis accounts tat banking itgeneralcontrols itsecurity itcontrols itgovernance problemsolving generalcontrols penetrationtesting presentationskills communicationskills tadvis verbalcommunicatio