Senior Auditor - IT Audit & Compliance

- Information security reviews against ISO 27000 standard, COBIT and other standards

- Information security risk assessments and gap analysis

- Perform security configuration reviews OS, Databases etc.

- ERP Reviews (SAP, Oracle EBS)

- Application control reviews

- ITGC Reviews

- IT Internal Audits

- Financial Audit IT Integration reviews

- Conduct Configuration Audits

- Conduct SOX (Sarbanes Oxley Act)- ITGC audits

ELIGIBILITY:

- B.TECH/M.TECH/BSc/MCA (Comp. Science/ECE/IT) FROM Tier-1, 2, 3 institutes only

- or a Chartered Accountant

- Experience : 3 - 5 years in ITGC and Application Reviews with TOP COMPETITIVE BRANDS only

- Experienced in reviewing ERPs such as SAP and Oracle

Remunerations & Perks : Excellent in the industry

Job Location : Trivandrum, Kerala

Note : Should be open for travelling (20% to 30% Domestic & International)

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