IT Internal Controls Specialist

6 days ago

guntur, India beBeeCompliance Full time

GRC consultants play a vital role in ensuring organizations' internal controls are functioning as intended.The consultant will lead remediation activities and translate technical gaps into actionable business requirements.Proven experience in GRC, ICFR, SOC, COSO compliance, and IT audit is necessary.Direct experience in IT ERP controls, particularly in supporting remediation activities for ERP systems, is essential.A strong understanding of ITGC and ITAC frameworks is required.Additionally, the candidate should have experience working across multiple ERP environments (Infor, SAP, Oracle, Epicor preferred).Maintaining effective relationships with various stakeholders through excellent communication and stakeholder engagement skills is crucial.The ability to drive closure of findings and support internal and external audit cycles is also important.This role involves identifying and addressing internal control weaknesses and implementing process improvements.The ideal candidate will be able to analyze complex issues and develop practical solutions.A deep understanding of risk management principles and practices is highly valued.This position requires the ability to work independently and collaboratively as part of a team.The candidate should be able to communicate effectively with both technical and non-technical stakeholders.

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    guntur, India beBeeQualityControl Full time

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    guntur, India beBeeProcurement Full time

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    guntur, India beBeeNetworkSpecialist Full time

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    Guntur, Andhra Pradesh, India Sofzenix IT Solutions LLP Full time

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    guntur, India beBeeConsultant Full time

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    guntur, India beBeeAnalysis Full time

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    guntur, India beBeePacketCore Full time

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    guntur, India beBeeCreditManagement Full time

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    Guntur, India LanceSoft Middle East Full time

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