Sr. Officer-it Audit/it Risk
- Crescendo Group
- 3 to 5 Yrs
- Mumbai
- 6 years ago
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Job Description
IT risk and assurance job opportunity for a professional with proven extensive knowledge in IT Audit, IT General Controls Assurance, SOX 404, IT Attestation (SSAE16 / SOC), audit analytics, ISO 27001. You will use your experience in IT Risk management to ensure that the technology controls deployed in our environment are designed and operating effectivelyLocation- Mumbai
Your Employer: A leading, global firm providing advisory, broking and financial solutions to millions of customers across the globe.
Responsibilities-
- Perform technology controls assurance service to include o
o Testing of control effectiveness
o Advice and guidance to control owners and project teams
- Establishing and operating processes and procedures to manage workload
- Co-ordinating and delivering assurance services
- Reporting and tracking technology control gaps as well as ineffective or inadequate technology controls
- Coordination and tracking remediation activities being performed by technology control owners
- Producing regular MI reports to the Management
- Taking initiatives and contributing to improvement of the Global IT risk and assurance activities
- Identify opportunities and recommendation to improve the design and implementation of technology controls
- Support technology control owners in the design and maintenance of controls and documentation
- Undertaking such other tasks and responsibilities as assigned by Manager
- Keep yourself up-to date with latest IS related regulation and standards
Requirements-
- Qualified to degree level, preferably in a business, IT or security related subject.
- Be interested in developing skills and knowledge of IT Risk Management, and willing to work towards appropriate professional qualifications, such as CISA
- Perform IT risk and assurance activities with proven extensive knowledge in IT Audit, IT General Controls Assurance, SOX 404, IT Attestation (SSAE16 / SOC), audit analytics, ISO 27001, etc.
- Formal training in security, risk management or compliance is beneficial.
What is in store for you
- A meritocratic culture with great career progression.
- Fast track career growth.
- Work in a dynamic environment for an established research and analytics brand and their Fortune 500 clients.
Reach us at
If you think this role will add value to your career, kindly write me an email along with your updated CV on ni*********h@cr***********p.in or contact me on 9915103*** for a confidential discussion on the role.
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Employement Category:
Employement Type: Full timeIndustry: Recruitment Services
Role Category: Sales / BD
Functional Area: Not Applicable
Role/Responsibilies: Sr. Officer-it Audit/it Risk
Contact Details:
Company Name: Crescendo GroupLocation(s): Mumbai
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Crescendo Group
Company ProfileCRESCENDO GLOBAL LEADERSHIP HIRING INDIA PRIVATE L IMITEDCrescendo Global is a premier Leadership Hiring and Executive Search firm in India with expertise in mid-senior level niche recruitment. Our consultants partner with multinational Fortune 500 firms across India to consult and ...
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