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3.4

based on 51 Reviews

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36 Contactx Resource Management Jobs

IT Audit Attestation Manager (8-12 yrs)

8-12 years

IT Audit Attestation Manager (8-12 yrs)

Contactx Resource Management

posted 17d ago

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

Position: Associate Consultants/ Consultants/ Assistant Managers

call- 7208835287


Functional Areas: Other

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What people at Contactx Resource Management are saying

What Contactx Resource Management employees are saying about work life

based on 51 employees
53%
48%
95%
100%
Strict timing
Monday to Saturday
No travel
Day Shift
View more insights

Contactx Resource Management Benefits

Work From Home
Soft Skill Training
Job Training
Free Transport
Child care
Gymnasium +6 more
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Contactx Resource Management Mumbai Office Location

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Mumbai Office
Headquarter
403 Monarch Chambers, marol MAroshi Rd, Andheri East, Mumbai 59 Mumbai
400059
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