ISMS-ITGC

EY; Delhi; On-site; INR 800,000 - 1,600,000; Full time

Job summary

EY is seeking an IT Audit professional to conduct IT audits, SOX compliance reviews, and ISMS assessments, delivering actionable recommendations. You will develop and implement risk management strategies, collaborate with clients to align solutions with business goals, and provide expert guidance on ITGC principles and controls.

Timely, high-quality reports and presentations to stakeholders are essential. The role emphasizes collaboration with clients to tailor risk-based approaches and ensure

Qualifications

• Experience conducting IT audits and SOX compliance reviews.
• Experience performing ISMS assessments and identifying gaps.
• Ability to develop and implement risk management strategies.
• Provide guidance on ITGC principles, controls, and best practices.
• Deliver high-quality reports and presentations to stakeholders.

Responsibilities

• Conduct IT audits, SOX reviews, and ISMS assessments to identify gaps and provide recommendations.
• Develop and implement risk management strategies to mitigate identified risks.
• Collaborate with clients to understand business objectives and tailor solutions.
• Provide expert guidance on ITGC principles, controls, and best practices.
• Ensure timely delivery of high-quality reports and presentations to stakeholders.

Skills

IT audit

SOX compliance

ISMS assessment

Risk management

Client collaboration

Job description

Roles and Responsibilities

• Conduct IT audits, SOX compliance reviews, and ISMS assessments to identify gaps and provide recommendations for improvement.


• Develop and implement effective risk management strategies to mitigate identified risks.


• Collaborate with clients to understand their business objectives and develop tailored solutions that meet their needs.


• Provide expert guidance on ITGC (Internal Controls - Integrated Framework) principles, controls, and best practices.


• Ensure timely delivery of high-quality reports and presentations to stakeholders.