IT Audit – ITGC – FS

Contactx Resource Management Pvt. Ltd.
  • Mumbai
  • 10-16 lakh
  • 2-6 years
  • Views
  • 11 Sep 2018

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

We are currently retained by leading Consulting firm to recruit IT Audit – ITGC – FS
Please find below Job Synopsis however not restricted to below :

• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Help prepare reports and schedules that will be delivered to clients and other stakeholders
You’ll need to have knowledge and experience in a number of the following areas, and develop technical competence in at least one:
1. Governance and IT management
2. Data privacy
3. IT governance and risk:
a. Control frameworks such as COSO
b. Enterprise risk services with a specific focus on IT, and related industry standards
c. IT risk management framework
d. Common IT governance and control industry frameworks, including CObIT, Risk IT, ValIT, IT
e. Governance Institute and ISACA good practices
f. IT industry frameworks such as ITIL and CMM


Competencies/Skill sets for this job

Consulting Recruit Audit

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