IT Audit (ITGC +SOX ) Professional

• We are hiring for one of the Big 6
• Immediate -15 Days joiners

Desired Profile :

• Tech Audit & Advisory
• Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.
• Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage.
• If not, atleast knowledge of the above is good .
• Strong report writing, audit documentation and presentation skills is a must.

Desired Skills:

• IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.
• Certifications: CISA