Responsibilities & Duties         

Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness
        Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc
        Establishing and operating processes and procedures for control testing.
        Excellent executional skills with respect to control testing
        Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls
        Identify opportunities and recommendations to improve the design and implementation of controls
        Support control owners in the design and maintenance of controls and documentation
        Undertaking such other tasks and responsibilities as assigned by Manager
        Keep yourself up-to date with latest IS  regulations and standards
         
Education Qualification         Qualified to degree level, preferably in a business, IT or security related subject
Experience Band         3-5 yrs.
Technical Skills: 
Need to have         Skill
         Basics of IT Auditing and IT Risk concepts
         Testing of ITGC Controls (TOD &TOE)
         Knowledge of Sox, SOC & other IT and Privacy related standards
         Understanding of Active Directory, Privileged Access Management Controls.
         Understanding of RCMs and Audit Documentations
Technical Skills: 
Nice to have         Cloud Security & Cloud Control Testing 
         Knowledge of Risk management tools, methodologies and practices
         Experience in testing OS and DB controls
         Knowledge of SIEM, PAM & Discovery Tools.
          
Behavioral Competencies & Soft Skills         Verbal communication skills
         Written communication skills
         Managing Stakeholders
         Critical Thinking
         Adapting to Change
         Relationship Building
 

NA