Loading open roles
TD Newton
About the role
Educational qualifications
BE/B-Tech/MCA/BSC-IT/MBA
Certifications – CISA cleared/certified preferred
Work experience
The candidate must have a minimum of 1.5- 3years of experience in a similar role [Big 4 experience preferred]
Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable
Mandatory technical and functional skills
Experience in i dentifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
Knowledge of security measures and auditing practices within various operating systems, databases and applications.
Experience in assessing risks across a variety of business processes.
Experience in evaluating SOC1 reports for User organizations.
Knowledge of Business Continuity and Disaster Recovery best practices.