Job Code | 22856 | Level | FLEXIBLE |
Posted Date | Apr 23, 2016 | CTC | 6.0 To 10.0 Lakhs - P/A |
Industry | BPO | Experience | 3 To 6 Yrs |
Job Title | IT AUDIT - MANAGER, AM &DM | Location | CHENNAI |
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. |
Respond To | vivek@livecjobs.com |