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ITGC Senior

ITGC Senior

3 - 7 years

10 - 18 Lacs

Hyderabad Pune Bengaluru

Posted:1 month ago| Platform:

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Skills Required

Itgc Sox Audit SOX It General Controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Minimum of 3-4 years of experience in internal controls and Internal Audit Familiarity with ITGC Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and CM Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT Experience of security testing methods and techniques including network, operating and application system configuration review Application controls and security experience: sensitive access and SOD testing controls testing ITGC experience Please apply on the below link for interview process https://careers.ey.com/job-invite/1562675/

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ITGC Senior

Experience & Salary

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