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Audit Compliance consultant

Job ID : IN/CL/ACC/406
Location   : Bangalore
Type   : Permanent
No. of Openings : 2
Experience : 4 - 7 yrs
Salary : Negotiable
Education : (Basic Degree /Diploma) - Degree or Diploma in Electronics or Computer or experience in field


Skills

  • Collects and collates evidence as part of a formally conducted and planned review of
    activities, processes, products or services;
  • Examines records as part of specified testing strategies for evidence of compliance with
    management directives, or the identification of abnormal occurrences;
  • Prepares formal reports in order to provide independent assurance on an organization's,
    integrity and resilience.
  • Supervises all client external audits under his responsibility
  • Assists the audited groups during the visits by the external auditors
  • Manages issues between the external auditors and the groups being audited
  • Supports the audited groups during implementation of the solutions concerning the
    observations/qualifications.
  • Analyses the reports and evidences given to the external auditors by the audited groups
    when necessary.
  • Helps develop management action plans
  • Assists the project manager during the development of the project plan and the WBS
  • When needed, meets with the client regarding auditing activities
  • Develops new controls (SAS 70 and 5970), in collaboration with the analyst when a new
    service is added
  • Validates the new controls with the audited members
  • Trains and informs the audited groups

Key Responsibilities

REQUIRED WORK EXPERIENCE
  • A minimum of 5 years applicable experience in Information Technology security or;
  • A minimum of 5 years applicable experience in Information Technology auditing and an aspiration to acquire experience in Information Technology security
  • Information Technology security (essential)
  • Knowledge of ISO 27001, 27002, Sarbanes-Oxley, C-198
  • Information technology (important)
  • Good knowledge of the major operating systems (Ex : Windows, Unix, Z/OS,AS/400)
  • Knowledge of auditing tools (ex : ESM) an asset
  • Information technology auditing (an important asset)
  • Has executed or participated in audits (5900, SAS70, internal audits)
  • Work experience in “project mode”
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