ITGC- Cyber @ EY

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ITGC- Cyber

EY
1 - 3 years
Hyderabad
4 months ago
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Job Description

Location - Bangalore, Hyderabad, Chennai, Pune, Gurgoan, Noida, Kolkata

Your key responsibilities

Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management, ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment and Software Development Lifecycle (SDLC); using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required.
Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA: Privacy, HIPAA: Security and HITECH Act.
Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Consulting,
Role Category: Other Consulting
Role: Other Consulting - Other
Employement Type: Full time

Contact Details:

Company: EY
Location(s): Hyderabad

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Keyskills: IT Audit Cyber Security Itgc Cyber Maturity Assessment It General Controls PCI DSS SOX ITAC

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Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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ITGC- Cyber @ EY

Home > Other Consulting

ITGC- Cyber

Job Description

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Contact Details:

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