ITGC Controls Manager – Mumbai – 2 to 4 Years Experience

Risk Analysis
Mumbai
12 April 2024
Full Time
Urgent

Job Overview

  • Date Posted
    12 April 2024
  • Location
    Mumbai
  • Expiration date
    21 May 2024
  • Experience
    2 Year
  • Gender
    Any

Job Description


Job Title: ITGC Controls Manager
Company: AAA Technologies Limited
Location: Mumbai
Employment Type: Full-time
Experience: 2 to 4 Years
Salary: As Per Industry Standards

Job Description:
Join AAA Technologies Limited as an ITGC Controls Manager and be a part of our esteemed team. As a key player in the cybersecurity landscape, you’ll have the opportunity to work with prestigious clients and contribute to the enhancement of their security posture.

Responsibilities:

  • Conduct ITGC Controls review to assess the effectiveness of internal controls.
  • Perform Application Audit to identify vulnerabilities and recommend remediation measures.
  • Assist in implementing and maintaining ISO 27001 standards for information security management.
  • Stay abreast of regulatory agencies and ensure compliance with information security and cybersecurity regulations.
  • Collaborate with clients to develop and implement robust security strategies and practices.

Requirements:

  • Experience in conducting ITGC Controls review and Application Audit.
  • Familiarity with ISO 27001 standards and implementation.
  • Knowledge of various regulatory agencies pertaining to Information Security and Cyber Security.
  • Bachelor’s degree in Computer Science, Information Technology, Electronics and Communication, Information Security, Cyber Security, or equivalent.
  • Mandatory certification: CISA (Certified Information Systems Auditor).
  • Proficient in written and oral English communication skills.
  • Strong organizational, teamwork, multitasking, and time-management skills.

Preferred Qualifications:

  • Additional certifications such as CISSP, CISM, or ISO 27001 Lead Auditor.
  • Experience working with government, regulatory agencies, PSU, and banks.
  • Familiarity with CERT-In empanelment and services.

About the Company:
AAA Technologies Limited is a prestigious organization listed on the Main Board of NSE and BSE. With over 23 years of experience, we specialize in auditing and consulting services in the areas of IS Audit, Information Security, Cyber Security, and IT Governance. Our clientele includes government entities, regulatory agencies, PSU, banks, and more. We are empanelled with various organizations, including CERT-In, to provide top-notch services in the realm of cybersecurity. Join us and be a part of our journey towards excellence in cybersecurity.

Job Requirements

Experience in conducting ITGC Controls review and Application Audit.
Familiarity with ISO 27001 standards and implementation.
Knowledge of various regulatory agencies pertaining to Information Security and Cyber Security.
Bachelor's degree in Computer Science, Information Technology, Electronics and Communication, Information Security, Cyber Security, or equivalent.
Mandatory certification: CISA (Certified Information Systems Auditor).
Proficient in written and oral English communication skills.
Strong organizational, teamwork, multitasking, and time-management skills.

Preferred Qualifications

Additional certifications such as CISSP, CISM, or ISO 27001 Lead Auditor.

Experience working with government, regulatory agencies, PSU, and banks.

Familiarity with CERT-In empanelment and services.

About the Company

AAA Technologies Limited is a prestigious organization listed on the Main Board of NSE and BSE. With over 23 years of experience, we specialize in auditing and consulting services in the areas of IS Audit, Information Security, Cyber Security, and IT Governance. Our clientele includes government entities, regulatory agencies, PSU, banks, and more. We are empanelled with various organizations, including CERT-In, to provide top-notch services in the realm of cybersecurity. Join us and be a part of our journey towards excellence in cybersecurity.

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