Technology Risk Consulting Manager 1 - Trc It Sox

RS Group

Hyderabad, India
Sarbanes-oxley
COBIT
Nist
Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL

Job Summary

  • Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL.
  • Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities.
  • We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

Matching Summary

Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL.

Skills & Requirements

Must-have

  • Sarbanes-Oxley
  • COBIT
  • NIST
  • ITIL
  • IT internal audit consulting
  • SSAE18 SOC 1 and SOC 2 reporting

Nice-to-have

  • Inspiring and empowering environment
  • Client facing role
  • Collaborative team environment
  • Professional skepticism and judgment

Key Requirements

  • 8+ Years of relevant experience
  • B.Tech /MCA/MBA
  • Information Technology/Security Controls
  • SSAE 18, SOC reports, IT Audits
  • IT General Controls, IT Application Controls
  • ERP Audits
  • Job-relevant certification (CISA, CISM, CRISC, CISSP, CA)

Work Rights

Not specified

Tailored Resume

Cover Letter