Senior Associate - ITGC

- Bachelor's degree in Information Systems, Computer Science Engineering

- B.E., B. TECH, M. TECH, MCA, BCA, CA, MBA

- Experience of business experience in technology audit, risk management, compliance, consulting, or information security including acting in the capacity of a supervisor

- Excellent knowledge of IT General Controls, automated and security controls

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

- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases

- Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud)

- Experience designing continuous auditing and monitoring tools and techniques is a plus.

- Good understanding of CoBIT 5 Domains of Access Management, SLDC & Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and/or IT Application Controls (ITAC)

- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients

- Knowledge of regulations impacting privacy, integrity, and availability of clients PII.

- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS, Peoplesoft)

- Understanding of audit concepts and regulations

- Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework