Employer: Leading Consulting Firm
Position:. Manager – IT Risk
Experience: +6years (Post Qualification)
Job Location: Mumbai/Gurgaon
Travelling: Should be open to travelling.
Required EXPERIENCE:
· “Big 4” experience in IT Audit & consulting, strongly preferred
· Must have worked in industries such as IT, ITES, Telecom & Manufacturing
· Has handled team sizes in excess of 4
· Should have executed and managed assignments pertaining to :
o ITGC reviews
o Information Technology Audit
o IT SOX assessments (both Test of design and Test of operating effectiveness)
o Standards compliance audits (e.g. ISO 27001 audits)
o Special audits (networks security audits, OS audits and BCM/IT DR Audits)
o Security audits of ERP’s (e.g. audit of SAP Basis/Net weaver)
· Good to have experience in Risk management assignments such as :
o Formulation of Risk Governance processes for IT companies
o IT DR formulation/implementation
o IT Vendor risk assessments
· Must have experience in dealing with and discussing audit issues with C-suite executives
· Must have prepared executive audit/project presentations for audit committees/boards of directors/project steering committees
· Has good technical understanding of and has audited security parameters, rules, settings in IT components :
o OS’s
o Databases
o Servers
o Routers
o Firewalls
· Proficient in using tools such as :
o Network Vulnerability Scanners
o Live environment CD’s for Pen tests
Please send your CV at kamini@phenomplacements.in with below details if this suits your requirement:
1. Current CTC
2. Expected CTC
3. Current Employer
4. Notice period
5. Current Location
6. Ok for Mumbai/Gurgaon -
Thanks and Regards,
Vaibhav
vaibhav@phenomplacement.com
www.phenomplacement.com |
