IT General Control Testing Role - Big4

IT General Control Testing, Mumbai/Pune (Opening with One of the Big 4)

PFB the JD for ITGC :

- IT Audit with knowledge of IT governance practices

- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

- Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls (ITAC)

- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

- Exposure to ERP systems will be added advantage

- Strong project management, communication (written and verbal) and presentation skills

- Knowledge of security measures and auditing practices within various applications, operating systems, and databases

Yashi