ITGC Consultant

4 weeks ago

Bengaluru, India Promaynov Advisory Services Pvt Ltd Full time

Job Description :


- Control Design Needed and NOT Testing


- Liaise with Central Information Risk Management (CIRM) Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules.

- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary.

- Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness.

- Perform risk impact analysis, propose and drive remediation plans for any control : Relevant should be 6+ :


- Risk Assessment, ITGC Controls, Control Design Mandatory.

- ITIL, ISMS Understanding, Certifications (Good to have) :


- ISO27001 (Lead Implementer, Lead Auditor), CISA, CISM, :


- Cloud Security experience (SFDC, SAP, Azure, AWS, ETC.). ServiceNow, Jira Ticketing, Data Privacy, SOX Controls, PCIDSS.

Experience in Data integrity controls.

- Control Design and Implementation

- Control Testing and Monitoring

- Audit & Compliance Support

- Team Leadership & Stakeholder Management

- Reporting and Documentation

- Strong understanding of SOX 404, IT risk frameworks, and general IT controls.

- Experience working in or with Big 4 audit firms is a plus.

- Experience leading ITGC testing engagements and managing teams.


(ref:hirist.tech)

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