consultant

Position: ITGC Auditor

Requirements

Consultant / AM: 10 positions

Experience

Good understanding of IT General Controls.

For Example: IT Risk and Governance, Identity and Access Management, IT

Development, IT Change, and IT Disaster Recovery.

At least 3-4 years experience (For Consultant Position) and at least 4-5 years

experience (for Assistant Manager position ) of working in a Financial Services

Internal Audit Department as an IT Auditor (or maybe working in a professional

services firm providing IT Internal Audit services to Financial Services clients)

Experience in Internal & External Audit and SOX

Good to have: SOC1 & SOC2 and ISO 27001 Audits.

Good to have CISM OR CISA Certification.

Familiar with key financial systems and supporting software including ERP (e.g.,

SAP, Oracle)

Skills: itgc,soc1,soc2,iso 27001,internal audit,external audits of fcs,it audit,it governance,it risk