Looking for IT General Controls(ITGC) Auditor for Navi Mumbai location.

Exposure : Must have  headed a team. Apart from regular Personnel Mgt he should be well exposed to IR and Labor Matters. Must have worked in companies which have  both Manufacturing and Marketing activities.

If interested revert with your CV on rect2@saigroupbrd.com

 Experience: 5 years

Certifications: CISA, ITIL

Education: Graduate in Computer Science/IT or BE/B.Tech or BCA

Experience is required in following;

• Experience in Audits and Risk assessment services of IT General controls Audits/Reviews

• At least 2 years experience of ISO 27001 and/or PCI-DSS audits of Information Systems in a medium to large sized enterprises

•             Experience in handling ITGC controls of SOX will be a plus

• Experience in Test of design controls and Test of operating effectiveness review of IT operational controls

• Should be familiar with Technical Security controls of Identity & Access Management, Network, Server, Application and process controls reviews

• Experience in conducting risk assessment of business and support applications

• Experience in preparing quality audit reports.

Interested candidates can send their resume on amol.yadav@black-turtle.in or can call on 99677 98006.