Hi!Greetings!According to you profile on Monster, we have an opening for you with one of the Big 4 consulting firm (Deloitte India) in Bangalore.The following is the JD for the same:Service Line- Risk Advisory, Assurance Level- Consultant Location- BangaloreSkill(s) /Experience-Assist in IT Controls testing across various IT Platforms (Such as Windows, Oracle etc.)Performing IT Audits and General computer controls in areas such as Change management, Incident management, Information Security, Network related areasExperience testing automated controls testing in ERP environment such as SAP, Oracle and SAP GRC. General Expectations- Must have 1 3 years of experience in the areas of IT audits/ SOX / ICFR / IFC / SAS 70 / SSAE 18 / ISAE 3402/SOC 2, Analytics and Business Automated Controls, IT Risk consulting or any other regulatory / compliance auditsKnowledge of ERPs like SAP /JDE /Oracle etc. and their native application controls will be preferredMust have hands on experience on regulatory requirements/ international standards (SSAE 18 / ISAE 3402 / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. Must have Excellent English skills, excellent presentation skills, excellent soft-skills Qualification- BE/B-TECH and/or MBA with Finance/IT Certifications of CISA, CISSP, CISM, ISO27001 preferredIf interested, kindly revert with your updated CV or provide references if any.Thanks & Regards!Stuthi VanjareGSS HR Solutions Pvt. Ltd.Email: firstname.lastname@example.orgOffice: 91-(22) 49480040
Qualities Needed for This Jobs
It General Controls, Itgc, It Audit
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