| Job Location | Pune, India |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
ResponsibilitiesCollaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control Matrix.Perform testing of IT Security Application Controls and Interface Controls, IT General Control review, Change Management, Access Control, Business Continuity and Disaster RecoveryPerform business process walkthrough and controls testing for ISO 27001, NIST engagement.Performing SOC 1, SOC 2 review for clientsUse knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager.Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.Demonstrate a thorough understanding of complex information systems and apply it to client situations.Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed.Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project?s progress.Monitoring and Tracking for Budget and Time Estimates on engagements.
Keyskills :
Cyber Security
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