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RAJ ENTERPRISE
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IT Audit Executive/Senior Executive/Assistant Manager - CA (0-5 yrs)
RAJ ENTERPRISE
posted 5d ago
Flexible timing
Key skills for the job
Role - IT Audit Executive/Assistant Manager
Working days - Mon- Fri (5 Days Working )
Job Location - Pune , Mumbai
Description:
CA Experience of between 0 to 5 years in Information Technology Audit and Consulting.
The work involves:
- Conducting end to end Information Security audits of clients.
- Supporting audit teams in testing Technology based controls, application controls.
- Advising clients in information security and data privacy best practices.
- Assisting clients in drafting information security policy & procedures.
- Helping clients in compliance with HIPAA, GDPR, Indian Data Protection Bill requirement and also in compliance with global best practices such as ISO 27001or COBIT
Required Qualification -:
- CA Inter + CISA / DISA
- CA + CISA or DISA Qualification
- CA with experience in audit of Banking/NBFCs
- CA with data analytics and advanced excel skills
Functional Areas: Other
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