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Lead Analyst Capability ×
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Lead Analyst
Stargate
  • 5 - 7 yrs
  • 30,000 - 40,000 / month
  • Chandigarh
  • COBIT COSO SOX / ICFR / IFC / SAS 70 ITGC
    • Full Time
    graduate
    5 - 7 yrs
    30000 - 40000 / month
    2
    Stargate
    Full Time

    Working Type : Work From Office
    Job Description :

    Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / IFRS / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation, TOD & TOE

    Experience in delivering result-oriented solutions to Senior Management Risk assessment and other risk management consulting experience

    Experience with regulatory and compliance audits Knowledge of IT Security aspects towards key areas like database management systems, IT general controls (ITGC), COBIT, COSO.

    Excellent written and oral communication skills e.g. presentation to top management and report writing

    Proficiency with Microsoft Office applications

    Experience in managing professional service engagement teams

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