Assistant Manager - ITA SOAR
Bangalore, Karnataka, India
INR 1000K-1250K (estimate) Mid-level Full Time
Tasks
- Assess technology risks and identify control gaps
- Conduct process understanding discussions
- Drive standardization and efficiency through automation
- Evaluate SSAE guidance
- Evaluate technology controls design and operating effectiveness
- 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 | Business Continuity | CISA | COBIT | Control Gaps | Coso | DB2 | Disaster Recovery | ERP | GITCs | ICAEW | ISA 315 | ISAE 3402 | ISO 27001 | ISeries | IT Auditing | ITACs | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | Oracle | PCAOB | PII privacy | Risk Assessment | SOC 1 | SOC 2 | SOX 404 | SP 800-53 | SQL | Technology Controls | Unix/Linux | Windows
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