Bachelors degree in Information Systems, Computer Science Engineering
B.E., B. TECH, M. TECH, MCA, BCA, CA, MBA
Experience of business experience in technology audit, risk management, compliance, consulting, or information security including acting in the capacity of a supervisor
Excellent knowledge of IT General Controls, automated and security controls
Knowledge of security measures and auditing practices within various operating systems, databases and applications
Experience in auditing financial applications, cyber security practices, privacy and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases
Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud)
Experience designing continuous auditing and monitoring tools and techniques is a plus.
Good understanding of CoBIT 5 Domains of Access Management, SLDC & Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and/or IT Application Controls (ITAC)
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients
Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS, Peoplesoft)
Understanding of audit concepts and regulations
Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework
Imparting trainings across multiple IT Audit domains
Candidates with 4-8 years of relevant experience in similar role, preferably with a Big 4 or equivalent
Chartered Accountant (would be added advantage) Certification(s) preferred:
CISA / CISM / CRISC / CISSP / ISO 27001 LA certification
