IT Audit Executive/Senior Executive/Assistant Manager - CA

Role - IT Audit Executive/Assistant Manager

Working days - Mon- Fri (5 Days Working )

Job Location - Pune , Mumbai

Description:

CA Experience of between 0 to 5 years in Information Technology Audit and Consulting.

The work involves:

- Conducting end to end Information Security audits of clients.

- Supporting audit teams in testing Technology based controls, application controls.

- Advising clients in information security and data privacy best practices.

- Assisting clients in drafting information security policy & procedures.

- Helping clients in compliance with HIPAA, GDPR, Indian Data Protection Bill requirement and also in compliance with global best practices such as ISO 27001or COBIT

Required Qualification -:

- CA Inter + CISA / DISA

- CA + CISA or DISA Qualification

- CA with experience in audit of Banking/NBFCs

- CA with data analytics and advanced excel skills