IT audit Pune
- Recruiter
- KPMG India
- Location
- Pune, Maharashtra, India
- Salary
- Competitive salary
- Posted
- 02 Dec 2020
- Closes
- 03 Dec 2020
- Ref
- 190001PA
- Job role
- Audit
Responsibilities:
• Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits
• Conducting SOX audits, Third Party Security audits
• Conducting controls assessment in manual/ automated environment
• Information Security Assessments and Analysis
• Carrying out OS/DB/Network reviews
Skills:
;
• Experience in carrying out OS/DB/Network reviews
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security
• Strong project management, communication (written and verbal) and presentation skills
• A team player
• Preference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements
• Preferred Certifications - CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM
Qualifications:
Responsibilities:
• Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits
• Conducting SOX audits, Third Party Security audits
• Conducting controls assessment in manual/ automated environment
• Information Security Assessments and Analysis
• Carrying out OS/DB/Network reviews
Skills:
;
• Experience in carrying out OS/DB/Network reviews
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security
• Strong project management, communication (written and verbal) and presentation skills
• A team player
• Preference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements
• Preferred Certifications - CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM
• Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits
• Conducting SOX audits, Third Party Security audits
• Conducting controls assessment in manual/ automated environment
• Information Security Assessments and Analysis
• Carrying out OS/DB/Network reviews
Skills:
;
• Experience in carrying out OS/DB/Network reviews
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security
• Strong project management, communication (written and verbal) and presentation skills
• A team player
• Preference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements
• Preferred Certifications - CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM
Qualifications:
Responsibilities:
• Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits
• Conducting SOX audits, Third Party Security audits
• Conducting controls assessment in manual/ automated environment
• Information Security Assessments and Analysis
• Carrying out OS/DB/Network reviews
Skills:
;
• Experience in carrying out OS/DB/Network reviews
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security
• Strong project management, communication (written and verbal) and presentation skills
• A team player
• Preference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements
• Preferred Certifications - CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM