Dedicated to performing systems audits / IT audits and IT security review. These would be as part of IT General control testing (ITGC)/Security review for compliance under ISO 27001 / SOC - SSAE 18/other related security standards /Company policies.
Ability to perform assessments of automated process controls involving configuration testing in various ERPs especially Oracle, SAP, Bahn would be a great addition.
It is an individual contributor role with hands-on work and involves client interactions and collaborations with other teams.
The person will report to Partner, Risk Assurance.
Qualification
Technical -
CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LA certification or pursuing CISA/DISA/ CISSP and with 1-2 years' experience in the relevant area - ie. IT security /systems audit.
Strong technical skills in at least one component/technology of IT - networking, Operating system, Database , cloud, firewall etc. would be a great advantage.
Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with good exposure to IT security and controls in these applications would be a great advantage.
Experience in ITGC for SoX/SOC etc as part of audit teams in Global Delivery Centres or IT security teams in Corporates is welcome.
A flair for coding would be welcome as also an interest in data analytics.
Experience
1-2 years experience in ITGC Systems audit
Work Location
Annasalai, Chennai
Client
Chartered Accountants PAN India presence
Contact
Karthikeyan Venkataraman
Job Type: Full-time
Pay: ₹45,000.00 - ₹50,000.00 per month
Experience:
Systems Audit (ITGC): 1 year (Required)
Work Location: In person
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