Manager - IT Risk

Phenom Placement
  • Mumbai, Gurgaon
  • Confidential
  • 5-8 years
  • 360 Views
  • 22 Jul 2016
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  • Risk Management, Audit and Assurance

  • IT/ Technology - Security, IT/ Technology - Software/ Services, BPO/ ITES/ Call Centers
Job Description

Required EXPERIENCE:

Big 4 experience in IT Audit & consulting, strongly preferred

Must have worked in industries such as IT, ITES, Telecom & Manufacturing

Has handled team sizes in excess of 4

Should have executed and managed assignments pertaining to :

ITGC reviews

Information Technology Audit

IT SOX assessments (both Test of design and Test of operating effectiveness)

Standards compliance audits (e.g. ISO 27001 audits)
Special audits (networks security audits, OS audits and BCM/IT DR Audits)

Security audits of ERP's (e.g. audit of SAP Basis/Net weaver)

Good to have experience in Risk management assignments such as :

Formulation of Risk Governance processes for IT companies

IT DR formulation/implementation

IT Vendor risk assessments

Must have experience in dealing with and discussing audit issues with C-suite executives

Must have prepared executive audit/project presentations for audit committees/boards of directors/project steering committees

Has good technical understanding of and has audited security parameters, rules, settings in IT components :

OS's

Databases

Servers

Routers

Firewalls

Proficient in using tools such as :

Network Vulnerability Scanners

Live environment CD's for Pen tests


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