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IT Audits Compliance Consultant
2 weeks ago
AboutIntellismith
Intellismith foundedin 2019 is a dynamic HR service and technology startup. Our missionis to tackle Indias employability challenges headon. Currently weoperate two key lines of business: recruiting and outsourcing. Withteams based in Noida Chennai Mumbai and Bangalore we collaboratewith top brands in the BFSI and IT sectors.
As we chart our growth trajectory were transitioning from aservicecentric model to a productfocused company. Our journeyinvolves building a cuttingedge skilling platform to empower Indianyouth with domainspecific training making them jobready for thecompetitive market.
Why Join Intellismith
- Impactful Mission: Be part of aforwardthinking organization committed to solving employabilitychallenges. Your work directly contributes to bridging the skillsgap and transforming lives.
- Innovation andGrowth: Contribute to our exciting transition from services toproducts. Shape the future of our skilling platform and impactIndian youth positively.
- CollaborativeEnvironment: Work alongside talented professionals across multiplelocations. Our diverse teams foster creativity andlearning.
- Entrepreneurial Spirit: Intellismithencourages fresh ideas and entrepreneurial thinking. Your voicematters here.
- Experience Required: 56 years of relevantexperience in IT Audits & Compliance
- Compensation Bracket: Competitive with industrystandards.
- Qualifications:BE/B.Tech/Graduation in computer science or relatedfield.
- Location: Gurugram
- Notice Period: Immediate to 15 days (Candidateswith a notice period of less than 30 days arepreferred) .
- Responsible to coordinate with allrelevant stakeholders including MSPs to review and ensure adherenceof compliance policies and processes
- Responsible to coordinate with Cross functional teams andOpcos to provide data on time and on basic challenge on datasubmissions and also perform data validation before sharing it withauditors.
- Monitor Audit Data Requests andformulate effective reasoning on noncompliances raised. Basicvetting of audit data e.g: duration of data approvalsetc.
- Good documentation skills like writingmanagement responses on the observation identified.
- Need to closely liaison with cross functional teams inrelation to data and queries to ensure zero noncompliance onaudits
- Collating and publishing the AuditManagement and Compliance dashboards
- Keepabreast of developments within or outside of the company as well asevolving best practices in IT Operations compliancecontrol.
- Closely needto work with the Partners of IT Teams to monitor enforcementadherence to IT Audit Management.
SkillsRequired:
- IT AuditManagement Skills
- Strong analyticalskills
- IT compliance Security risk managementskills
- Good understanding of ITIL ISO27001Agile and Devops
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