IT Audit Manager - COBIT (7-12 yrs)

Job Description :

Skill set for IT Audit :

- IT Audit with knowledge of IT governance practices

- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

- Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls

- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage.

- Exposure to ERP systems will be added advantage.

- Strong project management, communication (written and verbal) and presentation skills.

- Knowledge of security measures and auditing practices within various applications, operating systems, and databases

Qualifications :

- Bachelor's degree in an appropriate field from an accredited college/university

- Project or team lead experience, specifically within a consulting firm is preferred.

- Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives.

- Strong analytical and problem-solving skills.

- Ability to work well in teams.

- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours.

- Willingness to travel within India or abroad for continuous long periods of time.

- Demonstrate integrity, values, principles, and work ethic and lead by example.