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ITGC

Gudah Consultants

1 - 5 years

|

5 - 7 Lacs

Posted:5 days ago| Platform:

Apply

Skills Required

it audit itgc soc

Work Mode

Work from Office

Job Type

Full Time

Job Description

B.Tech/MCA/MBA with 0 - 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
Candidate 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
Strong multi-tasking and project management skills
Excellent verbal and written communication (English

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Gudah Consultants

Consulting

Business City

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