Roles and Responsiblities • Experience of working on Financial Services sector clients.
• Experience in identifying control gaps and communicating audit
findings and control redesign recommendations to Sr.
Management and Clients.
• Hands on experience of working on IT General Controls, IT
Application controls testing, IT Internal Audits, IT Risk
...
Assessments, Third Party Risk Management.
• Hands on experience with SAP Control Assurance, SAP IT
General Controls, IT Application Controls testing
• Knowledge of regulations impacting the privacy, integrity and
availability of customer.
• Exposure of having led IT Audit engagements
• Exposure of working on Identity Access Management aspects
like user management, authentication and authorization.
• Has team leading experience and has been a performance
manager in current or last role.
experience
10show more Roles and Responsiblities • Experience of working on Financial Services sector clients.
• Experience in identifying control gaps and communicating audit
findings and control redesign recommendations to Sr.
Management and Clients.
• Hands on experience of working on IT General Controls, IT
Application controls testing, IT Internal Audits, IT Risk
Assessments, Third Party Risk Management.
• Hands on experience with SAP Control Assurance, SAP IT
General Controls, IT Application Controls testing
• Knowledge of regulations impacting the privacy, integrity and
availability of customer.
• Exposure of having led IT Audit engagements
• Exposure of working on Identity Access Management aspects
like user management, authentication and authorization.
• Has team leading experience and has been a performance
manager in current or last role.
experience
10