EY
IT Risk Audit
₹ Check with seller / month
✓ Actively Hiring
📍 Kolkata
💼 Full Time
🛡️ Verified Listing
⚡ Direct Apply — No Agent
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Job at a Glance
- Category
- IT Engineer & Developer
- Location
- Kolkata, West Bengal, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- EY
- Status
- Open & Active
Job Description
EYGDS is looking for candidates for the below mentioned position Experience: 2-10yrs Location: Chennai/ Pune/ Kolkata/ Cochin/Trivandrum/ Bangalore /Gurgaon/Noida Skills and attributes for success You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role you must have A bachelor or master’s degree and approximately 2-10 years of related work experience At least 4 years of experience in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions, within IT audit management and IT clients at all levels. A good understanding of IT datacenter operations and a variety of technology platforms. Exposure of reviewing ITGC and ITAC over various ERPs Excellent communication, documentation and report writing skills Ability to interact and establish relationships across all levels Good to have relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc. Interested candidates can upload your CV in Career Portal and please share us the below details Total Yrs of EXP: Relevant Yrs of Exp: Current Ctc: Expected Ctc: Notice Period:
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