IT Auditor - CISA (2-6 Yrs) Gurgaon/Gurugram (Others) by Spectral Consultant

XpatJobs (November-2017 से पंजीकृत) ने 8 दिन पहले इस नौकरी को पोस्ट किया था

Work Experience : - Minimum of 4 years of IT audit experience or a combination of operations and IT audit with a minimum of 2 years of IT audit experience - Strong knowledge of information technology audit and control frameworks such as Cobit, NIST, and ISO - Hands-experience with auditing the following areas : 1. Strategic system planning and governance 2. Cybersecurity (asset management, CISO role, vulnerability assessments) 3. Project management 4. Information security administration 5. Information privacy 6. System Development Life Cycle (SDLC) and change control 7. Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP) 8. Production scheduling and monitoring 9. Incident management and oversight 10. Physical and logical security Required Capabilities : - Strong audit working paper documentation skills including cross referencing, sampling justification, exception reporting, and quality control - Skills related to controls assessment and testing for Sarbanes-Oxley (SOX) or System and Organizational Controls (SOC) - Understanding how to read a risk assessment and determine whether all relevant information is documented to support the assessment - Preparation of process and control documentation using narratives, flowcharts and process maps, when required - Experience with using audit tools such as ACL and IDEA or working knowledge of database applications such as Access - Proficient with Work and Excel - Excellent organizational, communication skills and attention to detail Educational Requirements : - Bachelors degree in accounting, information systems, business or related field or equivalent education and experience - Certified Information Systems Auditor (CISA) or equivalent required - Excellent written and verbal communication skills

Required Skills : English