Hiring for IAFA- IT Audit Team (Base Location -Gurgaon, Mumbai, Bangalore, Chennai) || Senior Consul

  • Gurugram
  • Protiviti India Member Firm
JOB DESCRIPTION

The person has a primary responsibility to lead and execute the IT and Information Security Audits across the India within the various industries such as Telecom, Technology, Banking, Energy, Healthcare etc. The candidate should be capable of leading IT Audit engagements. Through interaction with client and project MD, the candidate will develop professional relationships that contribute to exceptional client service.

Tech Audit & Advisory

Experience in Information Security Audits ,IT SOX/ITGC, SOC1/ SOC2. with strong knowledge of IT infrastructure, preparation of RCM, Leading the walkthroughs and control testing.

Audit Knowledge of Cloud infrastructure and regulatory requirements will be an added advantage. Strong team management, report writing, audit documentation and presentation skills is a must.

Desired Skills : Information Security Audits, IT SOX/ITGC, SOC1/ SOC2. Certifications: CISA, ISO 27001 LA/ LI Experience required: 3+ years

Preferably consulting experience or from industry who handled global delivery works in terms of IT Audits

Project Management:

Responsible for all workflow management activities along with Team members, working collaboratively with management as well as onshore teams, to ensure seamless and efficient service delivery.

Develop and maintain productive relationships with key engagement team contacts, i.e., engagement director and on-shore Counter parts.

Drives performance management process including, touchpoints, regular touch base with stakeholders.

Quality Assurance

Should have strong knowledge in performing quality assurance of the work in terms of Audit workpaper/Reports to identify gaps if any and ensure quality delivery is provided to the clients.

Should be able to perform root cause analysis around the gaps identified and able to suggest remedial measures and ensure action points are implemented.

Interested candidates , kindly email your updated CV to

shaveta.bhatia@protivitiglobal.in