Assistant Manager

Year Noida, Uttar Pradesh, India

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Skill set for IT Audit-

IT Audit with knowledge of IT governance practices
Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls
Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
Exposure to ERP systems will be added advantage
Strong project management, communication (written and verbal) and presentation skills
Knowledge of security measures and auditing practices within various applications, operating systems, and databases

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