Control Testing (itgc) - AM - J35507

Sampoorna Computer People
  • Bangalore
  • 10-15 lakh
  • 7-9 years
  • 31 Aug 2015

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

>> Role & Responsibilities
The candidate will need to lead the team with:
Performing SOC 1/ 2/ 3 and SOX ITGC risk assessments
Conducting Tests of Design and Implementation and Operating effectiveness of controls
The candidate will also be responsible for:
Working with the on shore counterparts as part of project/ engagement planning and management
Ensuring that personal and team goals with regards to business profitability and quality are achieved
Conducting interviews/ participating in recruitment drives and staffing the team appropriately
Conducting periodic trainings; preparing/ reviewing/ updating the knowledge base/ training material
Helping set professional goals for the team, grooming team members and providing periodic feedback to help them progress towards their goals, conducting interim/ annual appraisal discussions
Participating in Business development activities

>> The Individual
The candidate, at a minimum, should have 6-8 years of experience in any of/ across the following:
Control assurance and Risk Management
SOC 1/ 2/ 3 assessments (Type I and Type II)
SOX ITGC Risk assessment
Compliance Security Assessments
Internal Audit engagements

Should have led a team for at least 2 years

Prior experience in the following areas is desirable but not necessary:
ISO 27001 implementation/ assessment
ISO20000 implementation/ assessment
project management

>> Qualification
Bachelors degree from an accredited college/ university - BBM/ BCA/ BCom/ BA/ BSc/ BE
A Post Graduate diploma/ degree from an accredited college/ university - MBA/ MCom
Certifications - CISA/ CIA/ CISSP/ ISO 27k Lead Auditor/ Implementer

Competencies/Skill sets for this job

Audit ISO 27001 SOX ITGC

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About Organisation

Sampoorna Computer People