0 - 3 years

0 Lacs

Posted:4 days ago| Platform: Naukri logo

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Skills Required

Work Mode

Hybrid

Job Type

Full Time

Job Description

2 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.

•         Candidate should have intermediate knowledge of financials, operations and technology and its related risks

•         Candidates should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.)

•         Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP)

•         Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint

•         MS Visio skills to develop process and data flow diagrams

Role & responsibilities

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