Location : Bangalore/Kochi/DelhiNCR/Pune/Kolkata/Chennai

Experience : 3 - 5 years

Key Skills : ITGC, ITAC (Must Have), ERP Control, Cyber (Preferred)

To qualify for the role, you must have :

- Preferably bachelor's degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA

- Minimum of 3 - 5 years of experience in internal controls and Internal Audit

- Enterprise risk services with specific focus on IT and related industry standards

- Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX

- Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.

- Familiarity with IT analysis, delivery, and operations methods, including SDLC and Change Management

- Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT

- Experience of security testing methods and techniques including network, operating and application system configuration review

- Application controls and security experience :

1. sensitive access and SOD testing

2. controls testing

3. Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.

- Preferred Certifications : CISA, CRISC, ISO 27001 Lead Audit