IT Audit Consultant - CISA/CISM/CISSP (1-4 yrs) Mumbai (Others)
GSS HR Solutions Pvt Ltd
Mumbai, India
5d ago
source :

Job Opening for IT Audit Conducting SAS 70 / ISAE 3402 / ISAE 3000 / SSAE 16 audits

  • Conducting SOX audits, Third Party Security audits
  • Conducting controls assessment in manual / automated environment
  • Information Security Assessments and Analysis
  • Carrying out OS / DB / Network reviews
  • Skills :

  • A bachelor's degree in engineering and approximately 1-6 years of related work experience; or a master's or MBA degree in business, computer science, information systems, engineering,
  • Experience in carrying out OS / DB / Network reviews
  • Exposure to Risk Management and Governance Frameworks / Systems will be an added advantage
  • Exposure to ERP systems will be added advantage
  • Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security
  • Strong project management, communication (written and verbal) and presentation skills
  • A team player
  • Preference given to significant experience in relevant technical knowledge : (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements
  • Preferred Certifications - CISA, CISSP, ISO27001 Lead Auditor / Implementer and CISM
  • Minimum Education Qualification : B.E / B.Tech

    Interested Candidate can apply here.

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