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IT AUDIT - MANAGER, AM &DM


Source:
TIMESJOBS.COM
Location:
Chennai, TN
Date:
18-11-2016
Job Code:
58313494
Categories:
  • Miscellaneous
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Job Details

Should have worked in SAP environment with good understanding of SAP GRC module; Good knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments; Should have good knowledge of COBIT framework and ISO 27001 standard; Should have independently managed IT audits with good understanding of IT best practices and controls; Should have good understanding of a risk based audit approach Work experience in Big 4 consulting firms or IT / ITeS industry will be an added advantage; Prior experience in testing of SOX and SSAE 16 ITGC and process specific controls is desirable; Experience in auditing different databases (Sql server/Oracle), Operating Systems (Windows/Unix), network and security devices (routers, switches, firewall, IPS etc.) Should have managed a team
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-6

Requirements

Audit & Risk | Chartered Accountant/CPA
Applying for this job will take you to an external site

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