- 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.
- 6 to 9 years of overall experience of IT / Compliance / Risk Management exposure to SAS70, SOX404, PCI, ISO etc. audits
- Person should be certified in CISA/CISM.