Our diverse, high performing and growing team in Delhi is looking for an experienced professional with the following skills –
– 2 to 8 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.
– Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR).
– Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing.
– Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries.
-Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
-Must have Excellent English skills, excellent presentation skills, excellent soft-skills
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