Job Category: Audit ITGC SOX Security
Job Type: Full Time
Job Location: Bangalore Chennai
Experience: 10 - 12 years
Graduation: BE MBA would be an added advantage

Desired Skills:

  • 10-12 years’ experience in IT Audit and  Information Security and related functions such as IT audits and IT Risk Management
  • Qualification – BE, MBA (desirable)
  • Experience in sales (south Indian Marketing )
  • Certifications (desirable) – CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 27001
  • Experience in conducting Information Security Assessment and Risk management in accordance with established standards such as ISO27001 etc.
  • Experience of  information security standards and frameworks such as: ISO 27001, ISO 22301, PCI DSS, ITIL, COBIT
  • Experience in the areas of IT SOX testing. Experience in ERP controls (SAP/Oracle) would be an added advantage
  • Experience in performing IT Security reviews including third party/vendor reviews and experience in developing vendor risk framework
  • Industry domain knowledge from BFSI, Capital markets, telecom, IT/ITES, Service etc. would be an added advantage
  • Proficient in Microsoft Office suite applications (MS word, MS Excel, Pct., Visio and Project)
  • Should have good experience in Go to Market , lead generations, proposal development in developing the south market and practice
  • Should have experience in handling project management , Profitability , Team utilization and margin

Key Responsibilities :

  • Serving as both role model and mentor, the AD role  demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
  • Should possess interpersonal skills to interact in team environment and foster client relationships
  • Should have the ability to communicate technical risk issues effectively, to customers who may, at times, have a non-technical background
  • Must have the ability to write technical reports, detailed presentations and documentation
  • Demonstrate understanding of the importance of business ethics
  • Should have sound job administration skills
  • Must be able to handle highly confidential information in a strictly professional manner
  • Must be able to maintain professional demeanor in times of high stress
  • Open to travel as per the job requirements
  • Develop and collaborate with internal cross line of service for sales and project delivery

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