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It Auditor

3 - 8 years

5 - 15 Lacs

Hyderabad Chennai Bengaluru

Posted:1 day ago| Platform: Naukri logo

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Skills Required

IT Audit Itgc SOC Reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities: Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects • Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services • Understand clients' business environment and basic risk management approaches. Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions. Play substantive/lead role and engagement planning, economics, and billing o Generate innovative ideas and challenge the status quo. Participate in proposal development efforts o Participate in "add-on" sales to client. Membership and visibility in professional & civic organizations. Identify opportunities to cross-sell other services. Build and nurture positive working relationships with clients with the intention to exceed client expectations. Eligibility criteria and requirements: Have experience in Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC 3, AUP, ISAE 3402, ISAE 3000). Preferred experience on HIPAA/HIRUST/Cloud Assurance. Performed end-to-end reporting on IT attestation/assurance engagements. Have knowledge of controls related to ICOFR, Security, Availability, Privacy, Confidentiality and Processing Integrity in SOC report.

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    CEO

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    Former CEO, Deloitte US

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