Manager - IT Risk, Mumbai/Gurgaon

for MNC Consulting Firm
Job Location : New Delhi,Mumbai
Salary : 14 - 22 Lakhs Per Annum
Industry: Consulting
Job Type : Permanent
Experience: 5-8 Yr Exp Posted on: 24 Sep
Job Description


Employer: Leading Consulting Firm 

Position:. Manager – IT Risk

Experience: +6years (Post Qualification)

Job Location: Mumbai/Gurgaon

Travelling: Should be open to travelling.




·         “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 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,



Keywords: IT Audit IT Risk Gurgaon Mumbai
Desired Candidate Profile
Education: B.E. (Engineers),BCA,MBA(Systems),MCA
Experience: 5-8 Yr Exp
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