Senior Consultant

Anri Solutions HR Services Pvt. Ltd
  • Trivandrum
  • 20-25 lakh
  • 7-10 years
  • Views
  • 07 Mar 2017

  • IT/ Information Technology

  • Accounting/ Taxation/ Audit
Job Description

Senior Consultants would be expected to work in one or more of IT Risk and Assurance services which includes Information security, IT audits and compliance, IT Infrastructure security services and IT risk management. Candidates expected to work actively on customer projects which involves wide range of activities in the areas mentioned above
ITGC Reviews
IT Internal Audits
Application control reviews
ERP Reviews (SAP, Oracle EBS)
Financial Audit IT Integration reviews
Perform security configuration reviews OS, Databases etc.
Conduct Configuration Audits
Information security risk assessments and gap analysis
Information security reviews against ISO 27000 standard, COBIT and other standards
Plan and execute Application controls and IT General controls review
Experienced in reviewing ERPs such as SAP and Oracle
Configuration reviews
ISO 27001 readiness reviews for different clients
Perform information security risk assessments
Conduct SOX (Sarbanes Oxley Act)ITGC audits
Review security policies, standards and procedures

Competencies/Skill sets for this job

Iso 27000 Security Risk Audit Sox

Job Posted By

Lekha Verma
HR Executive