• Executive/Senior Executive/Assistant Manager - IT Audit/Assurance/ITGC/IT Advisory/IT Risk Jobs in Bangalore,India - 25323332

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  • 2 - 10 Years
  • Posted : above 1 month

Job Description:

Exe/Senior/AM - IT Audit/Assurance (ITGC/ IT Advisory/IT Risk)


The responsibilities attributable to this role will include some or all of the following

- SSAE16, ISAE3402, SOC 1/2/3 assessments

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- Performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Working with on shore counterparts as part of project/engagement planning and management

- Independently managing the assigned projects/engagements with minimal oversight/guidance from the line manager

- Ensuring that personal and team goals with regards to business profitability, growth and quality are achieved

- Help to ensure the teams compliance with the applicable Risk Management policies

- Participating in defined Practice development initiatives

- Conducting continuous knowledge enhancement/knowledge sharing sessions and preparing / reviewing / updating the knowledge documents


The candidate should have experience in any of/across the following

- Control assurance and Risk Management

Interested to explore this opportunity, apply with your updated resume along with following details

Total exp

Current CTC



Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 06th Jun 2020

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