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


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

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
     
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