AM: 2 positions
Consultant: 4 positions
Experience :
Good understanding of IT General Controls.
For Example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. At least 3-4 years experience (For Consultant Position) and at least 4-5 years experience (for Assistant Manager position ) of working in a Financial Services Internal Audit Department as an IT Auditor (or maybe working in a professional services firm providing IT Internal Audit services to Financial Services clients)
Experience in Internal & External Audit and SOX
Good to have: SOC1 & SOC2 and ISO 27001 Audits.
Good to have CISM OR CISA Certification.