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Protiviti India
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Consultant 3/Senior Consultant

Consultant 3/Senior Consultant

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Protiviti India

2 - 4 years

8 - 14 Lacs

Coimbatore Bengaluru

Posted:2 weeks ago| Platform:

Apply

Skills Required

IT Audit IT Risk Itgc Information Security SOX ITAC

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the audit objectives.
Gaining detailed understanding of relevant IT processes, systems and controls and performing controls evaluations.
Support risk assessments, IT process walkthroughs, and control testing
Ensuring work papers documentation to ensure the retained documentation supports the audit work performed.
Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable.

Preferred candidate profile

Bachelors/master’s degree in information technology, Computer Science, or related field.
3–5 years of experience in IT Audit, IT Risk, or Information Security roles.
Strong understanding of ITGCs, application controls, cybersecurity, data privacy frameworks as such -
NIST CSF, ISO/IEC 27001, COBIT, ITIL, PCI-DSS, GDPR/DPDPA
Familiarity with
cloud platforms
(AWS, Azure, GCP) and is a plus.
Excellent written and verbal communication skills.
Strong analytical and documentation abilities.
Certifications – CISA, ISO 27001/27701 Lead Auditor

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Consultant 3/Senior Consultant