Consultant - Assurance - AMI - ASU - TR - Technology Risk
EY · mumbai, India
it auditingsox complianceit controlscisacisspchange managementaccess managementsaporacledynamics 365experienced
Job Description
As a Technology Risk professional, you will conduct IT audits to ensure compliance with controls and regulatory mandates. Responsibilities include identifying IT General Controls, executing SOX compliance tasks, and preparing Service Organization Control Reports. The role requires strong knowledge of IT controls, analytical skills, and effective communication.
Qualifications
2 - 6 years of relevant experience; certifications like CISA or CISSP preferred.
Skills Required
- it auditing
- sox compliance
- it controls
- cisa
- cissp
- change management
- access management
- sap
- oracle
- dynamics 365
Location
City: mumbai · Country: India