Job description
Role : You will be part of a team responsible for performing Information Technology (IT) risk assessments, process documentations, controls drafting, developing test scripts and test procedures and performing IT controls testing across audits / certifications such as SOX, SOC 1, SOC 2, HITRUST CSF, ISO 27001. Your key responsibilities include : Experience in leading and executing SSAE 18 / ISAE 3402 engagements, particularly in third party reporting such as SOC 1, SOC 2, and SOC 3. Good understanding of SOX / ICFR, COSO / COBIT frameworks, ISO 27001, and/or GDPR. A good grasp on key operating systems...
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Form of work
India, IN
