Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March ' '20 for IT Audit with a leading MNC\!\!\!Locations \: Gurgaon and NoidaExperience \: 0\-8 YearsInformation Risk Management in External Audit \(IRMeA\)Must have \(at least 3\-5 of these in any combination\)\: ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls \(ITAC\)/IT Risk and Assurance \(ITRA\)/ System Audit/ IT Audit/Enterprise Risk Service \(ERS\)/ TOD/TOE/Test of Design \(TOD\)/Test of Operating Effectiveness \(TOE\)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CAEducation / professional qualifications \: \: CISA/CISM/CISSP/ISO27001\:2013\- Conduct SOX 404 assessments in accordance with the PCAOB \(Public Company Accounting Oversight Board\) Auditing Standards\- Evaluate the design and operating effectiveness of technology controls \(GITCs and ITACs\) pertaining to Client ' 's Internal Controls over Financial Reporting.\- Co

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding discu

Job Description:1. Experience of 4-5 years in implementing / assessing ISO - ITRA based engagements 2. Design, implementation and review of information security controls frameworks 3. Good understanding of General IT Controls, Business Continuity management 4. Good understanding of Information Security Standards: ISO 27001, and PCI DSS 5. Knowledge on risk assessment 6. Good understanding of network and Information security concepts 7. Hands-on experience of working with Business stakeholders, supplier relationship activities and audit experience 8. Self starter and pragmatic approach to all aspects of Information Security1. Very strong communication skills2. Flexibility with the timings as the stakeholders would be global c-level executives

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