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Contactx Resource Management Pvt. Ltd.
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IT Audit (ITGC +SOX ) Professional

IT Audit (ITGC +SOX ) Professional

Contactx Resource Management Pvt. Ltd.

2 - 7 years

|

10 - 14 Lacs

chennai bengaluru

Posted:2 days ago| Platform:

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Skills Required

it audit risk & control matrix itgc it sox information security audits soc1 soc2 itac

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are hiring for one of the Big 6
Immediate
-15 Days joiners

Desired Profile :

Tech Audit & Advisory
Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.
Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage.
If not, atleast knowledge of the above is good .
Strong report writing, audit documentation and presentation skills is a must.

Desired Skills:

IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.
Certifications: CISA

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Contactx Resource Management Pvt. Ltd.

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