Risk Consulting - Digital Risk - Staff - IT Controls
EY · pune, India
it auditrisk managementcompliancecontrolssaporacleunixwindowsms sqlcisaboth
Job Description
The role involves conducting comprehensive risk assessments, developing testing strategies for IT controls, and fostering client relationships to enhance risk management. Candidates should have experience in IT Risk and Compliance, knowledge of audit methodology, and the ability to identify control gaps. Strong communication skills and relevant industry certifications are preferred.
Qualifications
A bachelor’s or master’s degree and approximately 1-3 years of related work experience.
Skills Required
- it audit
- risk management
- compliance
- controls
- sap
- oracle
- unix
- windows
- ms sql
- cisa
- cism
- cissp
Location
City: pune · Country: India