Assistant Manager - ITA SOAR
Bangalore, Karnataka, India
INR 900K-1200K (estimate) Mid-level Full Time
Tasks
- Assess risks arising from client technology use
- Conduct process understanding discussions to identify control gaps
- Evaluate SOC 1 reports for user organizations
- Evaluate design and operating effectiveness of technology controls
- Identify opportunities for automation to drive standardization and efficiency
- Perform ISAE 3402 SOC 1 and SOC 2 assessments
- Review SOX 404 assessments using work of others
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | Attestation standards | Business Continuity | COBIT | Coso | DB2 | Disaster Recovery | ERP | GITC | ISA 315 | ISAE 3402 | ISO 27001 | ISeries | ITAC | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | Oracle Database | PII privacy | SOC 1 | SOC 2 | SOX 404 | SP 800-53 | SQL | SSAE | Security auditing | Technology Controls | Unix/Linux | Windows
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Information Technology | Bachelor of Technology | Master of Business Administration | Master of Computer Applications
Roles
Associate | Audit Associate | Auditor | IT | IT Audit | IT Audit Associate | IT Auditor
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