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IT Audit - ITGC Professionals

IT Audit - ITGC Professionals

3 - 7 years

9 - 15 Lacs

Kochi Kolkata Thiruvananthapuram

Posted:1 month ago| Platform:

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Skills Required

IT Audit Itgc Itgc Testing Control Testing It General Controls SOX Compliance Sox Audit Sox Control Testing Itgc Audit

Work Mode

Hybrid

Job Type

Full Time

Job Description

EY GDS is actively seeking for IT Audit professionals to join our Technology Risk team at Kolkata, Kochi, and Trivandrum locations To qualify for the role, you must have A bachelors or masters degree and approximately 3-8 years of related work experience At least 3+ years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/MLRole & responsibilities

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IT Audit - ITGC Professionals