| 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 | Mumbai City |
| Education | Not Mentioned |
| Salary | Rs 14 - 22 Lakh/Yr |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
14 - 22 Lakhs Per Annum Job Type : Posted on: To Apply This Job AddThis Sharing Buttons Job Description Employer: Leading Consulting Firm Required EXPERIENCE: Big 4 experience in IT Audit & consulting, strongly preferred Must have worked in industries such as IT, ITES, Telecom & Manufacturing Has handled team sizes in excess of 4 Should have executed and managed assignments pertaining to : ITGC reviews Information Technology Audit IT SOX assessments (both Test of design and Test of operating effectiveness) Standards compliance audits (e.g. ISO 27001 audits) Special audits (networks security audits, OS audits and BCM/ IT DR Audits) Security audits of ERP s (e.g. audit of SAP Basis/ Net weaver) Good to have experience in Risk management assignments such as : Formulation of Risk Governance processes for IT companies IT DR formulation/ implementation IT Vendor risk assessments Must have experience in dealing with and discussing audit issues with C- suite executives Must have prepared executive audit/ project presentations for audit committees/ boards of directors/ project steering committees Has good technical understanding of and has audited security parameters, rules, settings in IT components : OS s Proficient in using tools such as : o Network Vulnerability Scanners Live environment CD s for Pen tests,
Keyskills :
sap erp net iso risk sox ites trisk riskgovernance os itaudit cd riskmanagement continuousimprovementfacilitation securityaudits it informationtechnology standardscompliance iso27001