Assistant Manager - ITA SOAR
INR 500K-700K (estimate) Mid-level Full Time
Tasks
- Apply COBIT framework
- Apply COSO framework
- Apply ISA 315 framework
- Apply ISO 27001
- Apply NIST CSF
- Apply NIST SP 800-53
- Assess business continuity and disaster recovery
- Assess privacy integrity and availability requirements for customer PII
- Assess risks from client technology use
- Conduct process understanding discussions
- Conduct technology audit engagements
- Drive standardization and efficiency through automation
- Evaluate SOC 1 reports for user organizations
- Evaluate technology control design and operating effectiveness
- Identify control gaps
- Perform ISAE 3402 assessments
- Perform SOC 1 assessments
- Perform SOC 2 assessments
- Review SOX 404 assessments
Perks/Benefits
Skills/Tech-stack
800-53 | AICPA | Automation | Business Continuity | COBIT | Coso | DB2 | Disaster Recovery | ERP | GITCs | ICAEW | ISA 315 | ISAE 3402 | ISO 27001 | ISeries | IT Audit | IT Risk | IT Risk Assessment | ITACs | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | Oracle Database | PII | Privacy Compliance | Risk Assessment | SOC 1 | SOC 2 | SOX 404 | SP 800-53 | SQL | Technology Controls | Unix/Linux | Windows
Education
Bachelor of Engineering | Bachelor of Engineering in Information Technology | Bachelor of Science | Bachelor of Technology | Master of Business Administration | Master of Computer Applications
Roles
Analyst | Audit Manager | Auditor | Controls Analyst | IT | IT Audit | IT Audit Manager | IT Auditor | Internal Controls Analyst | Manager
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