Looking for professional with 6 to 12 years experience in IT auditing and has exposure to various statutory / compliance audits.
He should have experience in handling audits like ISAE3402/SAS70/SSAE 16, SOX 404 PCI, ISO and internal and external customer audits.
The role expects the individual to interface with both internal and external teams/ auditors/customers, review documentation/ evidences and proactively working in identifying and mitigating gaps.
He / She should be a self-starter / motivator and should have the ability to stretch and work with virtual / cross functional teams.
Should be a good in communication and should be comfortable with working at all level of the management.
Exposure in working with multiple stakeholders and Auditors.
Should have the maturity to understand the business criticality and ability to identify / highlight risk/ gaps.
Should have the ability to influence, convince and manage external auditors
Should have IT functional area exposure .networks, server, infosec etc..
Good exp in IT / Compliance / Risk Management exposure to SAS70, SOX404, PCI, ISO etc. audits