• Senior Consultant/Consultant - General Controls/IT Audit/SOX Jobs in Gurgaon,India - 25083163

  • Promaynov Advisory Services Private Ltd.

Job Description:

ITGC - Senior Consultant/Consultant for a leading organisation in Gurgaon General controls, IT Audit , Sox audit

- Perform IT Audit work end to end independently This includes audit reviews, reporting and communicating results to onshore audit team

- Perform IT Audit in areas of GITC, SOX, SOC-1 and SOC - 2 Audits and Application Control Review tasks performed by junior team members Timely completion of IT Audits reviews by maintaining high quality of the deliverables

- Minimum 3-5 years of experience in IT Audit, ITGC, SOX, SOC -1, SOC-2 Audits, Application Control Review

- Knowledge of SDLC, Business Continuity/Disaster Recovery and ISO 27001 Audit

- Executing client engagements to ensure quality delivery as per client requirements Demonstrate ability to continuously improve engagement productivity using best practices learnt from earlier engagements

- Preparation of reports/deliverables/status updates on a need to basis

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 12th May 2020

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