Senior Manager - IT Audit

IT Audit For Sr. Mgr

My Client is hiring for Internal Audit experience.

Skills : IT audit, SAS 70/ SSAE / SOC, IT Financial Audit Support or IT Risk consulting, implementation or audit of regulations such as Indian IT Act, HIPAA, Sarbanes Oxley 404.

Levels : Sr. Mgr

Educational Qualification :

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Skill set Requirements :

- 10+ years of experience in the areas of IT audit, SAS 70 / SSAE /SOC, IT Financial Audit Support or IT Risk consulting

- Practical experience with implementation or audit of regulations such as Indian IT Act, HIPAA,Sarbanes Oxley 404 etc.

- Experience in delivering result oriented solutions to Senior Management and Boards of Directors.

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits.

- Experience with creating Information Security Framework and its related policies and procedures

- Knowledge of Internet, Intranet, SAP, JD Edwards,ERP systems, database management systems, cloud computing, SDLC, IT general controls (ITGC), application controls, COBIT, and COSO.

- Excellent written and oral communication skills e.g. presentation and report writing

- Proficiency with Microsoft Office applications

- Experience in managing professional service engagement teams

Please share the following details:

Current org:
Total Expr:
CTC:
Expected CTC:
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Reason for job change:

Shailaja
Talentedminds.