Senior Associate

Roles and Responsibilities :

• Conduct IT audits, reviews, and assessments to identify control gaps and provide recommendations for improvement.
• Develop and implement effective IT general controls (ITGC) frameworks to ensure compliance with regulatory requirements.
• Collaborate with clients to understand their business objectives and develop tailored solutions to meet their needs.
• Provide expert guidance on SOC 2, ISAE 3000, ISO 27001 standards, and other relevant industry frameworks.

Job Requirements :

• 1-4 years of experience in IT auditing or related field.
• Strong understanding of IT general controls (ITGC), SOC 2, ISAE 3000, ISO 27001 standards.
• Experience working with various industries such as Financial Services, Healthcare & Life Sciences etc.