Iso + Audit - Mumbai, India - Sampoorna Computer People

Sampoorna Computer People
Sampoorna Computer People
Verified Company
Mumbai, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Job Summary

  • Experience:
  • 6 Years

Location:
Mumbai

  • Designation:
ISO + Audit (Finance Background) - Con - Bangalore

Degree:
BE-Comp/IT, BE-Other, BSc-Comp/IT, BSc-Other, BTech-Comp/IT, BTech-Other, MBA, MCA

  • Educational Level:
Graduate/Bachelors

Industrial Type:
IT-Software/Software Services

Functional Area:
IT Software - Other

Key Skills:
ISO, Audit

Job Post Date:
Tuesday, July 11, 2023


Company Description

  • Our Client in India is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance, and tax and regulatory services.
  • Our Client was established in India in September 1993, and has rapidly built a significant competitive presence in the country. The firm operates from its offices in Mumbai, Pune, Delhi, Kolkata, Chennai, Bangalore, Hyderabad, Kochi, Chandigarh and Ahmedabad, and offers its clients a full range of services, including financial and business advisory, tax and regulatory.
  • Our client has their client base of over 2700 companies. Their global approach to service delivery helps provide valueadded services to clients. The firm serves leading information technology companies and has a strong presence in the financial services sector in India while serving a number of market leaders in other industry segments.
  • Role & RESPONSIBILITY:
  • Fundamental requirements/expectations
- a. Experience of Financial/Banking domain
- b. Experience of IT Auditing
- c. Experience of data analytics (DA)
- d. Auditor should be able to deliver the output with mínimal supervision
- e. Good understanding of common audit methodologies and risk assessment techniques
- f. Strong communication and documentation skills to articulate the problem statements and receive right
- information from the stakeholders

  • In addition to above expectation we require specialization knowledge as below:


  • of some products

  • Equities, Macro (Currencies, Commodities, Rates), Spread (Credit), Sales and
  • Research. In addition, technology skills including Access (Privileged)
  • Db, change Management,
  • Incident Management, Data Integrity and Prod Support are all useful generalist areas.
  • When technology auditors are armed with product knowledge it helps define scope and increase
- focus

  • Strong knowledge of various technologies, operating systems, databases, network components,
- mainframe, middleware and cloud. In addition, technology processes and risk skills would be
- necessary to effectively contribute to the global Infrastructure technology audits.

  • Typical cybersecurity profile with strong understanding of risk and control objectives in IT Auditing
- experience in areas of vulnerability assessment/penetration testing, access management, network
- security, security assessment, security configuration,

  • Strong IT Auditing experience in Integrated Audit environment (eg automated business process
- controls testing data integrity, API management, data confidentiality, unstructured data
- environment access) and technology common process

  • Subsidiary integration with acquired businesses that have to integrate with the firm and involves
- evaluating cyber/tech risks and their controls.

- >> Educational Qualifications:

  • 1.Bachelor of Science / Bachelor in Engineering or Technology
  • 2.Masters program in Technology / IT or Information Security
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