DM/Senior Consultant Manager - IT General Control/IT Audit

ITGC/ IT Audit || Banagalore || Gurugram || Chennai ||Manager |DM| Sr Con

We wish to consider you for an opening at Gurugram/Delhi-NCR/Bangalore/chennai.

Sharing JD for reference :

Tech Audit & Advisory - Sc con/DM/Manager

- 3 to 8 years of Experience in SOC1/2 audits, IT SOX/ITGC with strong knowledge of IT infrastructure, preparation of RCM, Leading the walkthroughs and control testing.

- Audit Knowledge of Cloud infrastructure and regulatory requirements will be an added advantage.

- Strong team management, report writing, audit documentation and presentation skills is a must.

Project & Team Management:

- Act as project manager responsible for overall planning, direction, coordination, implementation, execution, control, and completion of specific projects.

- Leads the planning and implementation of projects including timelines, risk mitigation, resource allocation.

- Responsible for all workflow management activities for Team members, working collaboratively.

Quality Assurance

- Should have strong knowledge in performing quality assurance of the work in terms of Audit workpaper/Reports to identify gaps if any and ensure quality delivery is provided to the clients.

- Should be able to perform root cause analysis around the gaps identified and able to suggest remedial measures and ensure action points are implemented.

Desired Skills:

- IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.

- Certifications: CISA, ISO 27001 LA/ LI.

- Preferably consulting experience or from industry who handled global delivery works in terms of IT Audits.