IT Audit (ITGC +SOX ) Professional

Contactx Resource Management; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Contactx Resource Management is hiring for an IT Audit & Advisory role focusing on IT SOX/ITGC, SOC1/SOC2, and information security audits. The candidate should have 2+ years of experience and strong knowledge of IT infrastructure, risk and control matrices, and control testing; knowledge of cloud infrastructure and regulatory requirements will be an added advantage.

Immediate joiners are preferred. Strong report writing, audit documentation and presentation skills are essential.

Qualifications

• Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2 and IT audit.
• Strong knowledge of IT infrastructure and Risk & Control Matrix.
• Experience leading walkthroughs and control testing.

Responsibilities

• Strong report writing, audit documentation and presentation skills.

Skills

IT SOX/ITGC

SOC1/SOC2

Information Security Audits

Walkthroughs

Control Testing

Cloud Infrastructure

Regulatory Compliance

Data Privacy

IT Infrastructure

CISA

Job description

• We are hiring for one of the Big 6
• Immediate -15 Days joiners

Desired Profile :

• Tech Audit & Advisory
• Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.
• Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage.
• If not, atleast knowledge of the above is good .
• Strong report writing, audit documentation and presentation skills is a must.

Desired Skills:

• IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.
• Certifications: CISA