ITGC Systems Auditor

Job Title
ITGC Systems Auditor

Roles & Responsibilities
Dedicated to performing systems audits / IT audits and IT security review. These would be as part of IT General control testing (ITGC)/Security review for compliance under ISO 27001 / SOC – SSAE 18/other related security standards /Company policies.

Ability to perform assessments of automated process controls involving configuration testing in various ERPs especially Oracle, SAP, Bahn would be a great addition.

It is an individual contributor role with hands-on work and involves client interactions and collaborations with other teams.

The person will report to Partner, Risk Assurance.

Qualification
Technical -

CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LA certification or pursuing CISA/DISA/ CISSP and with 1-2 years’ experience in the relevant area – ie. IT security /systems audit.

Strong technical skills in at least one component/technology of IT – networking, Operating system, Database , cloud, firewall etc. would be a great advantage.

Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with good exposure to IT security and controls in these applications would be a great advantage.

Experience in ITGC for SoX/SOC etc as part of audit teams in Global Delivery Centres or IT security teams in Corporates is welcome.

A flair for coding would be welcome as also an interest in data analytics.

Experience
1-2 years experience in ITGC Systems audit

Work Location
Annasalai, Chennai

Client
Chartered Accountants PAN India presence

Contact
Karthikeyan Venkataraman

Job Type: Full-time

Pay: ₹45,000.00 - ₹50,000.00 per month

Experience:

• Systems Audit (ITGC): 2 years (Required)

Work Location: In person