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Senior Associate - IT Risk Advisory

Senior Associate - IT Risk Advisory

Talent Corner Hr Services

3 - 6 years

|

10 - 15 Lacs

Bengaluru

Posted:3 weeks ago| Platform:

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Skills Required

Itgc Internal Audit IT Risk Advisory Risk Assessment Process Walkthroughs Control Design Problem Solving SOX 302 Control Testing CISA SOC1 MS Office Team Mentoring SOC2 SOX 404 Client Management Communication Skills COBIT Audit Documentation COSO Compliance Audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage IT audits (SOX, ITGC), ensure quality delivery, review testing docs, identify process gaps, prepare reports, handle clients, guide juniors, support proposals, and improve engagement productivity.. Required Candidate profile Looking for 3–5 yrs exp in IT audits (SOX, ITGC), risk assessment, SOC1/2, with strong MS Office skills, good communication, and CISA/BE/B.Tech/MBA/MCA background. Big 4 experience preferred.

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Human Resources

Mumbai

51-200 Employees

1387 Jobs

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Business Development Manager

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