Assistant Manager - ITA SOAR
INR 850K-1200K (estimate) Mid-level Full Time
Tasks
- Assess risks from client technology use
- Conduct process understanding discussions
- Drive standardization and efficiency through automation
- Evaluate SOC 1 reports
- Evaluate design and operating effectiveness of technology controls
- 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 | GITC | ICAEW | ISA 315 | ISAE 3402 | ISO 27001 | ISeries | IT Audit | ITAC | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | Oracle Database | PII | Privacy | SOC 1 | SOC 2 | SOC Reporting | SOX 404 | SP 800-53 | SQL | Security Measures | Technology Controls | Unix/Linux | Windows
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology | MBA | Master of Computer Applications
Roles
Assistant Manager | Audit Assistant Manager | Auditor | IT | IT Audit | IT Audit Assistant | IT Audit Assistant Manager | IT Auditor | Manager
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