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ITGC Testing-Sr.Associate & Manager

2 - 6 years

4 - 8 Lacs

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Patch management Risk advisory Assurance IT risk SOX compliance Networking Access management Stakeholder management Advisory Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Requirement Good communication skills. Experience on IT General Controls (ITGC) testing. Strong understanding of IT General Controls domains such as: Change Management Access to Programs and Data Logical Access Management Antivirus ManagementDatabase Security Segregation of duties Physical Security Data Leakage Prevention Remote Access Privilege Access Management Policies & Procedures Third Party AccessApplication security Operating system security Network / connection security IT Operations Back Up and Recovery Management Incident Management Physical and Environmental Security Computer Operations: Batch processing Incident Handling Capacity & Availability Management Backups and Disaster Recovery Patch Management Antivirus Management Batch Monitoring System Development Worked on maintaining and achieving SOX compliance. Experience on checking Design Effectiveness (DE) and (OE) for a control. Experience in validating the completeness and accuracy of samples/ population. Experience in writing policies and procedures. Good communication skills. Good team player. Good presentation skills and senior stakeholder management. Qualification: 1. 2 to 6 years of experience. 2. BE, B.Tech, M.Tech, MCA, MBA graduates. 3. Experience in IT Risk Advisory/ Assurance for varied industry segments preferred. 4. Excellent communication skills, both written and oral. About the client: It is a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services.

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