ITGC-Senior

ITGC-Senior

Location- Bangalore Bangalore, Gurgaon Noida, Kolkata, Chennai, Pune and Kerala
To qualify for the role, you must have

• Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA.
• Must Have
• 3-8years of hands-on internal/external IT Audits
• Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting
• Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle.
• Knowledge of documentation and data analysis tools like Word, Excel, Access,
• Strong English verbal and written communication skills.
• CISA, CISM, CRISC, ISO27001, Data privacy certifications
• IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
• Data analytics/automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI