1.0 - 5.0 years

0 Lacs

coimbatore, tamil nadu

On-site

The primary responsibility of this role is to lead and execute IT and Information Security Audits across various industries in India such as Telecom, Technology, Banking, Energy, and Healthcare. As a candidate, you will be expected to lead IT Audit engagements, develop professional relationships through client interaction, and ensure exceptional client service. You should have a minimum of 1.5 - 4 years of experience in IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs, and Information Security Audits. Strong knowledge of IT infrastructure, Risk & Control Matrix preparation, leading walkthroughs, and control testing is essential. Preferred knowledge of Emerging Technologies like Cloud infrastructure, Regulatory compliance requirements for Financial Services/Fintech companies, and Data Privacy compliance audits would be advantageous. Team management skills, report writing, audit documentation, and presentation skills are crucial for this role. Desired skills include expertise in IT SOX/ITGC, SOC1/SOC2, and Information Security Audits. Relevant certifications such as CISA, CISM, ISO 27001 LA/LI, CCSK, and Data Privacy certifications are preferred. Experience in project and team management is required. As a project manager, you will be responsible for planning, directing, coordinating, and implementing specific projects. You will lead project planning and implementation, manage workflow activities for team members, and maintain productive relationships with key engagement team contacts. Quality assurance is a key aspect of this role. You should have a strong understanding of performing quality assurance of Audit workpapers and reports to identify gaps, suggest remedial measures, and ensure high-quality delivery to clients. Root cause analysis and implementation of action points are essential for maintaining quality standards. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is in the morning shift, and a yearly bonus is provided. The ideal candidate should have at least 1 year of experience in IT auditing and be able to work in person at the specified location.,

Posted 1 week ago

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