Assistant Manager - ITA SOAR
Bangalore, Karnataka, India
INR 850K-1200K (estimate) Mid-level Full Time
Tasks
- Apply privacy integrity and availability requirements for customer PII
- Assess business continuity and disaster recovery controls
- Conduct process understanding discussions and assess risks
- Evaluate SOC 1 reports
- Evaluate design and operating effectiveness of technology controls
- Identify automation opportunities for standardization
- Identify control gaps and communicate audit findings
- Perform ISAE 3402 assessments
- Perform SOC 1 assessments
- Perform SOC 2 assessments
- Review SOX 404 assessments
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | AICPA | Auditing Standards | Automation | Business Continuity | COBIT | Coso | DB2 | Disaster Recovery | ERP | GITC | IBM iSeries | ICAEW | ISA 315 | ISAE 3402 | ISO 27001 | ITAC | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | Oracle Database | PCAOB Auditing Standards | PII | Privacy requirements | Risk Assessment | SOC 1 | SOC 2 | SOX 404 | SP 800-53 | SQL | Security controls | Technology Controls | Unix/Linux | Windows
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