Job Description

JOB DESCRIPTION Department : ITGC Audit Location : Gurgaon Roles and Responsibilities 1-Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. 2-Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects. 3-Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services. 4- Understand clients' business environment and basic risk management approaches. Skills Required 1-Must have 1 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits. 2- Knowledge of ERPs like SAP / OFIN / JDE / and their native application controls will be preferred. 3-Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. 4-Must have Excellent English skills, excellent presentation skills, excellent soft skills. 5-Team Management skill is mandatory Education Requirement Chartered Accountant and/or MBA with Finance/IT. B.E/ B. Tech in Computer Science, Information Technology, or related fields.