Am G&a (cisa)
Job Description
Posted On - 12 January 2023
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Industry : IT-Software / Software Services
City : Pune
Company Description
A Client of CP HR Services Pvt Ltd is a leading Insurance Company handing the Governance team in Pune and Bangalore location with the headoffice in UK.
:
Mandatory Skills: -
IT Control Assurance and Testing
Financial Reporting Control Framework (FRCF) Testing
Third Party Information Security Audit (TPISA)
CISA certification (Compulsory)
Experience
Two to three years relevant business experience with CISA certification.
Big 4 experiences preferred
Working knowledge of risk identification and defining practical solutions for management
Skills and Knowledge
IT Control Assurance and Testing
Financial Reporting Control Framework (FRCF) Testing
Third Party Information Security Audit (TPISA)
High level technical knowledge of risk management and audit techniques.
Operational and Governance knowledge on contract, offshoring and outsourcing management.
Sound, high level project planning skills.
Knowledge of best practice in project and change management
Required Knowledge, Skills, and Abilities
Location : Magarpatta City
Experience required : 2-3 years for AM and 5-6 Years for Manager
Qualification : B.Tech/ MBA/ CA
Certification : CISA certification (Compulsory)
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Job Detail
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Job IdJD2999856
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear