Assistant Manager - ITA SOAR
Bangalore, Karnataka, India
INR 1000K-1500K (estimate) Mid-level Full Time
Tasks
- Apply SSAE guidelines
- Assess risks from client technology use
- Communicate audit findings and recommendations
- Conduct process understanding discussions
- Drive automation for standardization and efficiency
- Evaluate technology control design and operating effectiveness
- Evaluate technology controls over ERP and systems
- Identify control gaps
- 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 | Automation | Business Continuity | COBIT | Coso | DB2 | Disaster Recovery | ERP | ICAEW | ISA 315 | ISAE 3402 | ISO 27001 | ISeries | IT Audit | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | Oracle | PCAOB | Risk Assessment | SOC 1 | SOC 2 | SOX 404 | SP 800-53 | SQL | Security auditing | Technology Controls | Unix/Linux | Windows
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology | Master of Business Administration | Master of Computer Applications
Roles
Audit Manager | Auditor | Controls Auditor | IT | IT Audit | IT Audit Manager | IT Auditor | Manager | Technology Controls Auditor
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