Consultant | IT Audits | Coimbatore | Cyber Strategy & Transformation

Deloitte

0 years

4 - 7 Lacs

Coimbatore

Posted:1 week ago| Platform:

Apply

Skills Required

audits strategy data management controls testing design strategies effectiveness risk compliance test support documentation reports sampling evidence reporting nist cobit security service regulations

Work Mode

On-site

Job Type

Part Time

Job Description

Job requisition ID :: 81455 Date: Jun 8, 2025 Location: Coimbatore Designation: Consultant Entity: SOX,Cloud,Data Management IT/IS controls Testing and Assurance Design and execute controls testing strategies to evaluate the design adequacy and operating effectiveness of controls. Testing Approach Review and Process Documentation Develop methods to monitor and measure risk, compliance, and assurance efforts. Create test plan, test scripts etc. to support the delivery of controls assurance objectives. Prepare detailed testing documentation, workpapers and reports to highlight findings and recommendations. Collaborate with various departments for control walkthroughs, sampling, evidence collection etc. Maintain up-to-date knowledge of industry standards and best practices related to controls testing. Review existing Risk control testing approach and methodology used by client to identify areas for improvement based on IT risk & control frameworks and industry good practices. Develop templates to facilitate the control testing and the documentation and reporting of the control testing outputs in line with the refined control testing approach and methodology Liaise with designated stakeholders to identify the prioritised set of controls and document repeatable test scripts for testing design effectiveness (“DE”) and operational effectives (“OE”) of prioritised IT and IS controls. Experience in Cyber/ IS/ IT risk and control testing, Cyber Risk and compliance. Understanding and experience on ISMS, NIST, COBIT standards or equivalent security frameworks Knowledge/ Experience in GRC tools such as Service now, archer etc. Knowledge/ Experience on cyber compliance regulations - RBI, SEBI, Cert-in. Industry knowledge would be a added advantage