Sr. Associate/Manager-IT Risk Advisory
View: 107
Update day: 06-05-2024
Location: Chennai Tamil Nadu Bengaluru / Bangalore Karnataka Mumbai Maharashtra
Category: Accounting / Auditing
Industry: Accounting Auditing
Position: Credit/Control Manager
Job type: Full Time, Permanent
Experience: 5 - 10 years
Job content
The candidate should have experience of 5 or more years on the below areas:
Performing IT audits including but not limited to the following areas:
IT General Controls
Application Controls
IT Policies & Procedures
Backups
BCP/DR
Cybersecurity Controls
Networking and Firewall
Other Areas as appropriate
Performing SOX IT controls testing for business applications
Work location - Remote
Work timings 4.30 PM to 1.30 AM
Educational Background : CA/ICWA/MBA/BE/CIA preferably with CISA certification
Good documentation and client communication skills in English language. Attitude to learn and
update self on the emerging risks in IT and Cyber security areas
Knowledge of global frameworks and standards such as COBIT, COSO, NIST, CSA etc would be
an added advantage
Deadline: 20-06-2024
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