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 detailed IT audits to ensure compliance with controls and regulatory mandates. Responsibilities include identifying ITGCs and ITACs, executing SOX compliance tasks, and preparing SOCR. You will collaborate with teams to mitigate control gaps and communicate audit outcomes to stakeholders.
Qualifications
2 - 6 years of relevant experience; relevant professional certifications such as CISA, CISSP, or equivalent preferred.
Skills Required
- it auditing
- sox compliance
- it controls
- cisa
- cissp
- change management
- access management
- sap
- oracle
- dynamics 365
Location
City: mumbai · Country: India