Job role:- Job holder will be responsible for the timely delivery of IT control testing in line with the quarterly and annual testing plans and being transparent and accurate in the completion of testing deliverables, as will be reported to Senior Management.
Desired Skill set - Looking for candidates with minimum of 10+ years of experience in conducting internal audit for IT process, designing, testing and implementing internal control framework for the same.
Preferably from a Big 4 setup or IT / ITES organization who have been working or worked for BFSI domain.
Certification such as CISM, CISA, CISSP is mandatory.
Should possess excellent communication skills and people management exposure.
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