Job Views:  
2346
Applications:  70
Recruiter Actions:  12

Posted in

IT & Systems

Job Code

584770

IT General Controls Professional - Big4

0 - 8 Years.Bangalore
Posted 6 years ago
Posted 6 years ago

Must have good experience in the areas of IT audits,

SAS 70 / SSAE 18 / SOC 1, SOC 2 and SOC 3, HIPAA, HITRUST, IT Risk Assessment, SOX or any other regulatory /compliance audits

- Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.

- Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)

- Team management skillset is mandatory

CA Fresher with Max 3 Attempts can apply who are interested for IT Audit Profile.

For Experienced, Any IT Graduate or MBA will do.

Interview day- 23rd June 2018

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Job Views:  
2346
Applications:  70
Recruiter Actions:  12

Posted in

IT & Systems

Job Code

584770

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