REF62596B - SOX- ITGC - Chennai (Looking for Immediate Joiner)- UK shift
REF62596B - SOX- ITGC - Chennai (Looking for Immediate Joiner)- UK shift
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Job Description
JD Consultant Risk & ComplianceITAC/ITGC
Key Responsibilities
Manage review engagements (planning execution & reporting) for IT Controls review Indepth understanding of IT Infrastructure IT General/Application Risk & Controls
Working knowledge of programming language such as C C Java SQL etc
Perform testing of IT Application Controls IPEs
Reconciliations Edit Checks & Interface controls through code reviews & sample verification.
Assess the adequacy of controls over data integrity cyber security & system configuration reviews
Working knowledge of major ERPs such as SAP S4 Hana Oracle ERP. etc.
Experience in carrying out Operating Systems Database Network Reviews.
Handson experience in major frameworks standards & regulations such as NIST PCIDSS ITIL OWASP SOX COBIT SSAE18 ISAE 3402 DORA etc.
Minimum qualificationsCA/CPA / CISA/ CISM/ CISSP /IT Senior Specialist with Audit and Compliance experience for IT.
Qualifications :
Releavant Experience: 45 years
Other Skills Must have strong audit documentation skills including preparing and presenting audit/review reports
Must have strong delivery orientation with excellent communication and presentation skills
Strong team player who thrives when working in fastpaced high energy and projectoriented environment and is accustomed to driving outcomes in matrix organization structures
Action and resultsoriented selfdriven person with a high energy level analytical and structured qualityfocused and adaptable
Additional Information :
Should be comfortable with UK shifts 129pm/ 110pm
Ok with Chennai location
Work from Office only
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
