ITGC-Senior - Pune,Bengaluru/Bangalore,Noida @ EY

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ITGC-Senior - Pune,Bengaluru/Bangalore,Noida

EY
3 - 8 years
Noida, Gurugram
4 months ago
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Job Description

ITGC-Senior

Location- Bangalore Bangalore, Gurgaon Noida, Kolkata, Chennai, Pune and Kerala
To qualify for the role, you must have

Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA.
Must Have

3-8years of hands-on internal/external IT Audits
Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting
Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle.
Knowledge of documentation and data analysis tools like Word, Excel, Access,
Strong English verbal and written communication skills.

CISA, CISM, CRISC, ISO27001, Data privacy certifications
IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
Data analytics/automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI

Job Classification

Industry: Management Consulting
Functional Area / Department: Consulting,
Role Category: Other Consulting
Role: Other Consulting - Other
Employement Type: Full time

Contact Details:

Company: EY
Location(s): Noida, Gurugram

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Keyskills: IT Audit SOX Compliance Itgc It General Controls ITAC SOC SOX

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Your name (*)

Email (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

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ITGC-Senior - Pune,Bengaluru/Bangalore,Noida @ EY

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