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IT AUDIT - MANAGER, AM &DM


Job Code22856LevelFLEXIBLE
Posted DateApr 23, 2016CTC6.0 To 10.0 Lakhs - P/A
IndustryBPOExperience3 To 6 Yrs
Job TitleIT AUDIT - MANAGER, AM &DMLocationCHENNAI

Requirement

• Should have worked in SAP environment with good understanding of SAP GRC module;

• Good knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments;

• Should have good knowledge of COBIT framework and ISO 27001 standard;

• Should have independently managed IT audits with good understanding of IT best practices and controls;

• Should have good understanding of a risk based audit approach

• Work experience in Big 4 consulting firms or IT / ITeS industry will be an added advantage;

• Prior experience in testing of SOX and SSAE 16 ITGC and process specific controls is desirable;

• Experience in auditing different databases (Sql server/Oracle), Operating Systems (Windows/Unix), network and security devices (routers, switches, firewall, IPS etc.)

• Should have managed a team

Company Profile

This is a multi-billion USD IT services Global organization. They have a workforce of 80,000+ and they are one of the market leaders globally. They have great people practices and are high on brand equity.

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