Manager - IT General Control - Big4

BNC is hiring for Big 4 for ITGC role at manager level

1. Functional Knowledge : Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management

2. Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)

3. Core Technical Skills : Hands on experience (At least 5-9years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.

4. Additional Skills : Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

5. Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.

6. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be an added advantage.

Desired Candidate Profile :

1. CA /MBA / B. Tech / Graduate possessing 5-8 years of experience in IT Audit and IT Risk & Control Assurance space

2. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.