Technology Risk Consultant

4 weeks ago


GurgaonGurugramBangalore, IN Anlight IT Services & Consulting Full time

Job Description :


1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA


2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments.


To excel in this role, you need :


- Prior consulting experience preferably in a consulting role with a Big 4 or top tier / mid accounting firm or multinational corporate.


- Ability to manage teams and provide them with required support and guidance.


- Take responsibility for the teams deliverables and quality of work product.


- Experience in leading and executing SSAE 18 / ISAE 3402 engagements, particularly in third party reporting such as SOC 1, SOC 2, and SOC 3.


- Good understanding of SOX / ICFR, COSO / COBIT frameworks, ISO 27001, and/or GDPR.


- A good grasp on key operating systems such as Windows, Unix, and Linux and database such as MS SQL, MY SQL, Non-RDBMS and SDLC.


- Knowledge on how to test IT controls in the domains of access management, change management, operations, and development across the system landscape (Application, Server and Database levels).


- Good understanding of query languages.


- Knowledge on how to test integrations / interfaces between IT systems, checks for data completion and accuracy.


- Familiarity of cloud solution providers.


- Ability to document in detail the test procedures performed and results of testing.


- Ability to understand and interpret audit reports such as SOC 1 / SOC 2 and scope of certifications issued for service providers and their impact on current engagement.

(ref:hirist.tech)

  • Gurgaon/Gurugram, IN OFB TECH Pvt Ltd Full time

    Job Summary : We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent...


  • Gurgaon/Gurugram, IN Silverskills Private Limited Full time

    Purpose of the role : We are seeking a highly skilled and motivated Technical Project Manager with expertise in .NET technology to join our Digital Transformation team. The successful candidate will be responsible for overseeing and managing software development projects from start to finish, ensuring that they are completed within scope, on time, and within...


  • Bangalore/Pune, IN TalentPulse Consultant Full time

    Job Description :We are currently seeking a highly skilled Senior Java + AEM Engineer to join our team on a contractual basis. The ideal candidate will have extensive experience in Java development along with proficiency in Adobe Experience Manager (AEM), specifically CQ versions with classic UI. This position requires expertise in Java/J2EE technologies...

  • VBA Developer

    1 week ago


    Gurgaon/Gurugram, IN HuQuo Consulting Pvt. Ltd. Full time

    Job Description : To write an effective excel VBA developer job description, begin by listing detailed duties, responsibilities and expectations. We have included excel VBA developer job description templates that you can modify and use.Sample responsibilities for this position include :- Develop MS-Office document interaction with SQL server utilizing VB...


  • Gurgaon/Gurugram/Hyderabad/Noida/Chennai/Nagpur, IN Codersbrain technology pvt ltd Full time

    Coders Brain is a global leader in its services, digital, and business solutions that partners with its clients to simplify, strengthen, and transform their businesses. We ensure the highest levels of certainty and satisfaction through a deep-set commitment to our clients, comprehensive industry expertise, and a global network of innovation and delivery...

  • GRC Consultant

    4 days ago


    Gurgaon/Gurugram, IN Sureminds Solutions Pvt. Ltd. Full time

    Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes.- Develop and maintain IT...


  • Mumbai/Bangalore/Hyderabad/Pune/Gurgaon/Gurugram, IN Sigma Consultant Full time

    Enterprise Integration ArchitectRole- Consultant, Manager & Senior ManagerCompany- Leading MNC in Consulting SpaceExp - 5 to 15 YearsLocation - Bangalore. Hyderabad, Mumbai, Pune & GurgaonJob Description :Project Role : Enterprise Integration Solution & Strategy Architect Project Role Description : Defines Integration technology transformation, strategies...


  • Bangalore/Pune/Gurgaon/Gurugram/Noida, IN ZS Full time

    Validation Associate Consultant : - CSV ZS is a professional services firm that works side by side with companies to help develop and deliver products that drive customer value and company results. From R&D to portfolio strategy, customer insights, marketing and sales strategy, operations and technology, we leverage our deep industry expertise and...


  • Anywhere in India/Multiple Locations/Bangalore, IN Codersbrain technology pvt ltd Full time

    Salary - 12-16lpaLocation : Pan indiaExperience : 4 - 6 yearsJD'S : Qualifications : - 4+ years of experience with Workday HCM, Workday configuration and Report Writer .- Experience in configurations, security permissions and creating and uploading EIB's.- Experience with configuration and updates of HCM, Compensation, Talent and Performance...


  • Gurgaon/Gurugram, IN SCIOMETRIX Full time

    Senior Information Security EngineerSciometrix is leading digital Health company looking for Senior Information Security Engineer. Sciometrix is a leader in Telehealth -healthcare Virtual care Management. Our mission to engage patients to Deliver better outcomes. Sciometrix is known among customers, peers, and patients for clinical excellence, patient...

  • SAP PI/PO Consultant

    3 weeks ago


    Bangalore/Gurgaon/Gurugram, IN sirusa Full time

    About the job :Role : SAP PI/PO ConsultantExp : 5-8 Years Notice period : Immediate to30 Days JD :The role holder is responsible for building interface solutions using SAP PIPO or SAP Cloud Platform Integration Services, SAP Interface Technologies (ALE, RFC, Proxy), SAP PI Objects and Configuration, standard protocols (HTTP, FTP, SFTP, JDBC, AS2, EDIFACT...

  • Enterprise Architect

    2 weeks ago


    Mumbai/Bangalore/Hyderabad/Pune, IN Sigma Consultant Full time

    Enterprise Architect in Consulting Space.Position - Enterprise ArchitectRole- Consultant & ManagerCompany- Leading MNCLocation- Bangalore, Gurgaon, Mumbai, Hyderabad & PuneExp - 6 to 14 Years ExperienceJOB Description :- We are looking for Enterprise architecture consultants & manager having- Minimum of 4 years' consulting experience or Technical...


  • Gurgaon/Gurugram, IN HuQuo Consulting Pvt. Ltd. Full time

    Role & Responsibilities Overview :- Deliver best in class Java-based applications that can be high-volume and low-latency and provide thought leadership and technical consultation to various customers the team supports.- Analyze, study and understand user requirements to define business objectives, user task flows and objectives and create pixel perfect...

  • Snowflake Consultant

    4 weeks ago


    Anywhere in India/Multiple Locations/Bangalore, IN Marktine Technology Solutions Full time

    Job Description- This is a remote contract role for a Snowflake Consultant.- The Snowflake Consultant will be responsible for assisting in the development and implementation of Snowflake solutions for clients.- The role involves data modeling, data integration, data warehousing, and data analytics using Snowflake.- The Snowflake Consultant will also be...


  • Gurgaon/Gurugram, IN Sprinklr Full time

    Job Description :About Sprinklr : Sprinklr is the unified platform for all customer-facing functions. We call it unified customer experience management (Unified-CXM). We help companies deliver human experiences to every customer, every time, across any modern channel, at a once impossible scale.Headquartered in New York City with over 2,400 employees...


  • Gurgaon/Gurugram, IN Huquo Full time

    The Role :The purpose of this role is to provide Pega decisioning expertise to existing and potential clients, as well as to develop and deliver a variety of Pega projects involving the full Pega suite of technologies. This often involves exposure to cutting edge implementations in customer decisioning domains.The position will require you to work directly...


  • Gurgaon/Gurugram, IN Cloudare Technologies Full time

    Role Details : Oracle Fusion finance Techno-functional consultantLocation : Gurgaon/ Gurugram (Onsite)Experience required : 5+ YearsJob Description :Minimum 5 years' experience in Oracle fusion Technical.Minimum 1 End-to-End implementation experience is required.Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM.Should be well...

  • Devkraft Technologies

    4 weeks ago


    Gurgaon/Gurugram, IN Devkraft Technologies Full time

    About the Role : The primary focus of this role is to harness the capabilities of large language models (LLMs) and multimodal technology for various business applications. The ideal candidate will be able to solve business problems with a deep knowledge of Gen AI tech and the relevant application domain. This role requires a forward-thinking mindset, rapid...

  • SAP ABAP Consultant

    2 weeks ago


    Bangalore/Pune/Gurgaon/Gurugram, IN Innova ESI Full time

    About the Role :We are seeking a skilled and experienced SAP ABAP Consultant to join our growing team in Bengaluru. This is a full-time, on-site position where you will play a vital role in supporting our business operations and digital transformation initiatives through the development and implementation of innovative ABAP solutions.Responsibilities :-...


  • Bangalore/Chennai/Pune/Noida/Delhi NCR/Gurgaon/Gurugram, IN Nilasu consulting Full time

    Job Description:Position Overview:We are seeking an experienced Oracle HCM Technical Consultant with expertise in Oracle HCM Cloud SaaS/PaaS technologies. The ideal candidate will have 4 to 6 years of hands-on experience and possess expert knowledge in Cloud HCM Conversions, integrations, reporting, fast formulas, and personalizations. Proficiency in tools...