Cyber Risk and Regulatory
Cyber Risk and Regulatory

Role: IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s), Logical Access, Change Management, SDLC and Computer Operations. IT Application Controls (Configurable, Non-configurable), Interfaces, IPE’s, Data Migration and Platform Reviews
Qualifications: B.E., B. TECH, M. TECH, MCA, BCA, CA, MBA
CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
Required experience in: Unix, Linus, Windows, SQL Server, Oracle Databases. Auditing of cloud platforms (AWS, Azure and Google Cloud), CoBIT 5, SLDC, SOX IT, ITGC, ITAC, Major ERP suites, COSO framework


One of the Big4s

Hyderabad/Kolkata/Bangalore/Remote working

₹ 25,00,000

Open

Required skills
  • Excellent English (Read/Write/Listen)
Preferred skills
Bonus skills
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