Am- G&a - Pune, India - CP HR Services

CP HR Services

Verified Company

Pune, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Posted On - 12 January 2023

APPLY NOW

Industry:
IT-Software / Software Services

City:
Pune

Company Description

A Client of CP HR Services Pvt Ltd is a leading Insurance Company handing the Governance team in Pune and Bangalore location with the headoffice in UK.

Mandatory Skills:

IT Control Assurance and Testing

Financial Reporting Control Framework (FRCF) Testing
Third Party Information Security Audit (TPISA)
CISA certification (Compulsory)

Experience

Two to three years relevant business experience with CISA certification.
Big 4 experiences preferred
Working knowledge of risk identification and defining practical solutions for management

Skills and Knowledge

IT Control Assurance and Testing
Financial Reporting Control Framework (FRCF) Testing
Third Party Information Security Audit (TPISA)
High level technical knowledge of risk management and audit techniques.
Operational and Governance knowledge on contract, offshoring and outsourcing management.
Sound, high level project planning skills.
Knowledge of best practice in project and change management
Required Knowledge, Skills, and Abilities

Location:
Magarpatta City

Experience required: 2-3 years for AM and 5-6 Years for Manager

Qualification:
B.Tech/ MBA/ CA

Certification:
CISA certification (Compulsory)