RC Technology Risk Consulting - IT Audit

Qualification and Minimum Entry Requirements

• B.Tech / MCA / MBA / CA / CPA / BSC / BCA / MCA / MSC with 3 – 6 Years of relevant experience in Information Technology / Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.
• Candidate should have intermediate knowledge of financials, operations and technology and its related risks
• Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks / standards (ISO 27001, NIST, COBIT, ITIL, PCI.)
• Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP)
• Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint
• MS Visio skills to develop process and data flow diagrams
• Strong multi-tasking and project management skills
• Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients.
• Preferred Degrees :

B.Tech / B.Sc / BCA

B.Com (Hons) / CA / CPA

MBA – IT / PG – IT or Risk

Position and Key Responsibilities

Skills Required

Ms Visio, soc 1 , Iso 27001, IT General Controls, Pivot Tables, Vlookup, Cobit, Cma, Cissp, Excel, crisc , CIA, Iso, Cisa, Itil, Pci, nist