Assistant Manager - IT Audit - Financial Firm

We are Looking for

Profile - Tech Assurance -IT Audit - (Information Technology )

Skillset :

- IT (Information Technology ) Audit/ External Audit Experience

- Understands ITGC/GITC/ITAC/SOC Compliance/SOC1,SOC 2 reporting

- Good understanding of Audit lifecycle from planning to the closure of recommendations.

- Significant SOX compliance experience and knowledge of ITGC Controls (IT General Controls)

- Execution and review of ITGC controls

- Execution of ITGC controls on monthly and quarterly basis

- IT Audit/ External Audit Exp; Understands ITGC/GITC/ITAC/SOC Compliance/SOC1,SOC 2 reporting

- Good understanding of Audit lifecycle from planning to the closure of recommendations.

- Significant SOX compliance experience and knowledge of ITGC Controls (IT General Controls)

- Execution and review of ITGC controls

- Execution of ITGC controls on monthly and quarterly basis

- Worked on assessing the effectiveness of ITGC Controls across: New User Account, Terminated Users, Privileged Access and Change Management.

- Good understanding of SOC 1 and SOC 2 reports.