About Job CTC Undisclosed Job Location Mumbai Experience 3 - 5 yrs Description Roles & Responsibilities Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc Establishing and operating processes and procedures for control testing. Excellent executional skills with respect to control testing Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls Identify opportunities and recommendations to improve the design and implementation of controls Support control owners in the design and maintenance of controls and documentation Undertaking such other tasks and responsibilities as assigned by Manager Keep yourself up-to date with latest IS regulations and standards

Qualifications:

Qualified to degree level, preferably in a business, IT or security related subject 3-5 yrs. Skills Proficiency

| Skill | Proficiency | |-------------------------------------------------------------------|----------------| | Basics of IT Auditing and IT Risk concepts | Advance | | Testing of ITGC Controls (TOD & TOE) | Intermediate | | Knowledge of Sox, SOC & other IT and Privacy related standards | Intermediate | | Understanding of Active Directory, Privileged Access Management Controls | Intermediate | | Understanding of RCMs and Audit Documentations | Intermediate | | Cloud Security & Cloud Control Testing | Basic | | Knowledge of Risk management tools, methodologies and practices | Basic | | Experience in testing OS and DB controls | Basic | | Knowledge of SIEM, PAM & Discovery Tools | Basic |

Additional Skills Verbal communication skills: Advance Written communication skills: Advance Managing Stakeholders: Intermediate Critical Thinking: Intermediate Adapting to Change: Intermediate Relationship Building: Intermediate To be accomplished by recruiter

Locations: Mumbai, Maharashtra, India