Internal Auditor -ITGC

4 - 7 years

8 - 12 Lacs

hyderabad gurugram bengaluru

Posted:7 hours ago| Platform:

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Skills Required

itgc audit internal audit sox compliance internal control sox audit sox controls control testing sox

Work Mode

Hybrid

Job Type

Full Time

Job Description

Preferred candidate profile

Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
Minimum of 3-4 years of experience in internal controls and Internal Audit
Enterprise risk services with specific focus on IT and related industry standards
IT Risk Assurance framework
Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
Familiarity with IT analysis, delivery, and operations methods, including SDLC and CM
Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT

Experience of security testing methods and techniques including network, operating and application system configuration review
Application controls and security experience:

sensitive access and SOD testing
controls testing
Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.

Preferred Certifications: CISA

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