129+ Applicants
Posted: 9 months ago
1-5 years
Chennai,
Tamil Nadu
Work from Office
Posted: 9 months ago
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Applicants: 129+
Job Description
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Job Description
- As an ITGC Systems Auditor at our company, your primary responsibility will be to conduct systems audits and IT security reviews, specifically focusing on IT General Control testing (ITGC) and security compliance under ISO 27001, SOC SSAE 18, and other related security standards, in alignment with company policies. You will also be involved in assessing automated process controls, particularly in ERPs such as Oracle, SAP, and Bahn.
This is an individual contributor role that requires hands-on work, client interactions, and collaboration with various teams. You will be reporting directly to the Partner, Risk Assurance.
To be considered for this role, you must be a CA & CISA qualified professional with certifications such as CISA, DISA, CISSP, or ISO 27001 LA, or be actively pursuing these certifications. Additionally, you should have 1-2 years of experience in IT security and systems audit. Strong technical skills in areas like networking, operating systems, databases, cloud technologies, and firewalls are highly valued.
A deep understanding of ERPs like SAP, Oracle, and Microsoft Navison, along with expertise in IT security and controls within these applications, will be advantageous. Previous experience in ITGC for SoX/SOC audits or IT security roles in corporate environments is a plus. Proficiency in coding and an interest in data analytics are also welcome.
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The ideal candidate for this role will have a minimum of 2 years of experience in ITGC systems audit. The work location for this position is Annasalai, Chennai, and you will be working with Chartered Accountants having a PAN India presence.
If you meet the qualifications and are ready to take on this full-time opportunity, please contact Karthikeyan Venkataraman for further details.,
Skills
AuditAssuranceAuditsControl TestingReportingSocSoxCaChartered AccountantAutomated Process ControlsMicrosoft NavisonDatabaseFirewallData AnalyticsCodingNetworkingIT SecurityBahnOracleERPsOperating SystemCloudSAPIT AuditsIT Security ReviewIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
20 Oct 25, 11:22 AM IST
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