ITGC- Cyber Security

EY

  • Posted: 1 year ago
  • Openings: 10
  • Applicants: 0

Job Description

Work Mode-Hybrid Location - Hyderabad, Bangalore, Chennai, Pune, Kolkata,Gurgoan, Noida, Kerala To qualify for the role, you must have Graduate (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 3 years of experience Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) ISO assessments (b) NIST assessments (c) Data privacy audits (d) Network and Infrastructure audits (e) Cyber Maturity Assessment (f) IT Policies and Standards Assessment (g) IAM and IT Asset Management (h) IT Health Check Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management, ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment and Software Development Lifecycle (SDLC); using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required. Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX. Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA: Privacy, HIPAA: Security and HITECH Act.

More Info

Full Time
Not Disclosed
English
Not Disclosed

Education

Any Graduate
Not Disclosed

Required Skills

Itgc IT Audit Cyber Security SOC SOX It General Controls Cyber Auditing

Contact Details

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  • Experience3 years
  • Salary Not Disclosed
  • Location for Hiring Hyderabad
  • Apply Now
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