HCL - Associate Manager - IT Audit

Position: Associate Mgr - IT Audit

Qualifications:

Essential: Chartered Accountant/BE/MBA(information Security/Finance) with CISA

Desirable: CIA / CISSP

Roles & Responsibilities:

- Should have worked in SAP environment with good understanding of SAP GRC module

- Good knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments

- Should have good knowledge of COBIT framework and ISO 27001 standard

- Should have independently managed IT audits with good understanding of IT best practices and controls;

- Should have good understanding of a risk based audit approach

- Prior experience in testing of SOX and SSAE 16 ITGC and process specific controls is desirable

- Experience in auditing different databases (Sql server/Oracle), Operating Systems (Windows/Unix), network and security devices (routers, switches, firewall, IPS etc.)

Skills: Essential:

- Good presentation and communication skills (oral and written);

- Good report writing skills

- Should be a Go-getter with excellent interpersonal skills;

- Should be good in use computer applications like MS Word, Excel, and PowerPoint;

- Candidate must be able to react to deadlines with flexibility and professionalism.

- Should be team player. Must have the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

- Manage 2-3 assignment parallel and meet timelines and quality

- Conducting internal training and sharing best practice

Provide below details:

Total Experience:

Relevant Experience:

Current CTC (Fixed + Variable):

Expected CTC:

Notice Period:

Mandeep