Manager / Officer - Compliance

Confidential
  • Gurgaon
  • 15-20 lakh
  • 4-9 years
  • Views
  • 29 Sep 2016

  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description

Essential Functions/Responsibilities:

  • Looking for professional with 6 to 9 years experience in IT auditing and has exposure to various statutory / compliance audits.
  • He should have experience in handling audits like ISAE3402/SAS70/SSAE 16) SOX 404 PCI, ISO.
  • The role expects the individual to interface with both internal and external teams/ auditors, review documentation/ evidences and proactively working in identifying and mitigating gaps.
  • He / She should be a self-starter / motivator and should have the ability to stretch and work with virtual / cross functional teams. 
  • Should be a good in communication and should be comfortable with working at all level of the management.
  • Exposure in working with multiple stakeholders and Auditors.
  • Should have the maturity to understand the business criticality and ability to identify / highlight risk/ gaps.
  • Should have the ability to influence, convince and manage external auditors
  • Should have handled role in audit/compliance in IT operations.preferably in enterprise computing area.

Qualifications/ Requirements:

  • 6 to 9 years of overall experience of IT / Compliance / Risk Management exposure to SAS70, SOX404, PCI, ISO etc. audits

Required skills:

  • Person should be certified in CISA/CISM.