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    Technology Risk Consultant - Gurgaon/Gurugram/Bangalore, India - Anlight IT Services & Consulting

    Anlight IT Services & Consulting
    Anlight IT Services & Consulting Gurgaon/Gurugram/Bangalore, India

    3 days ago

    Default job background
    permanent Technology / Internet
    Description

    Job Description :

    1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA

    2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments.

    To excel in this role, you need :

    Prior consulting experience preferably in a consulting role with a Big 4 or top tier / mid accounting firm or multinational corporate.

    Ability to manage teams and provide them with required support and guidance.

    Take responsibility for the teams deliverables and quality of work product.

    Experience in leading and executing SSAE 18 / ISAE 3402 engagements, particularly in third party reporting such as SOC 1, SOC 2, and SOC 3.

    Good understanding of SOX / ICFR, COSO / COBIT frameworks, ISO 27001, and/or GDPR.

    A good grasp on key operating systems such as Windows, Unix, and Linux and database such as MS SQL, MY SQL, Non-RDBMS and SDLC.

    Knowledge on how to test IT controls in the domains of access management, change management, operations, and development across the system landscape (Application, Server and Database levels).

    Good understanding of query languages.

    Knowledge on how to test integrations / interfaces between IT systems, checks for data completion and accuracy.

    Familiarity of cloud solution providers.

    Ability to document in detail the test procedures performed and results of testing.

    Ability to understand and interpret audit reports such as SOC 1 / SOC 2 and scope of certifications issued for service providers and their impact on current engagement.

    )
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