Job Title: Associate Consultant/Consultant/Assistant Manager
Skills: IT Audit
Location: Mumbai, Pune, Gurugram
Skills Required:
- Risk Based IT Internal Audit for Financial Services Entities
- IT SOX 404 Controls Testing, Quality Assurance
- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
- IT Risk & Control Self-Assessment
- Business Systems Controls / IT Application Controls
- Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
- Working knowledge of programming languages (C/C++/Java/SQL)
- Certification ISO 27001, CISA, CISSP, CISM is preferable.
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