Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT),
IT risk management, and regulatory requirements (e.g., SOX, GDPR) IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. •
Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Professional
CA
IT Audit,TPA,COSO,COBIT,IT Risk,Compliance Audit,
Audit & Consulting firms