Digital Transformation Assurance Specialist
7 days ago
About EverestDX Inc
We are a Digital Platform Services company headquartered in the United States. Our solution includes Orchestration, Intelligent operations with BOTs', AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency and actionable insights through an integrated set of futuristic digital technologies.
Digital Transformation Services - We specialize in Design, Build, Develop, Integrate, and Manage cloud solutions and modernize Data centers, build a Cloud-native application, and migrate existing applications into secure, multi-cloud environments to support digital transformation.
Our Digital Platform Services enable organizations to reduce IT resource requirements and improve productivity, in addition to lowering costs and speed digital transformation.
We offer competitive salaries commensurate with industry standards.
Job Description:
We are seeking a detail-oriented and analytical Digital Transformation Assurance Specialist to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud based) applications' IT controls to ensure they are effective in mitigating risks and complying with regulatory standards.
This role requires a strong understanding of IT processes, access and risk management, and control framework.
Key Responsibilities:
- Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requirements.
- Identify Gaps: Identify control weaknesses and recommend improvements to strengthen the control environment.
- Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficiencies.
- Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effectively.
- Risk Assessment: Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for Cloud based applications.
- Compliance Monitoring: Monitor the effectiveness of implemented IT controls and suggest enhancements as needed.
- Audit Support: Provide support during internal and external audits by furnishing requested documentation and explanations related to IT controls.
- Stay Updated: Keep up to date with industry best practices, emerging risks, and regulatory changes that could impact IT control testing.
Qualifications:
- Education: Bachelor's degree in Information Technology, Computer Science, or a related field.
- Experience: Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related field.
- Knowledge: Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud based applications.
- Skills:
- Technical: Proficiency in Microsoft Excel and PowerPoint for data analysis, reporting, and presentation purposes.
- Analytical: Excellent analytical skills with a keen eye for detail.
- Communication: Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentations.
- Organizational: Ability to work independently and manage multiple tasks effectively.
Benefits:
- Continuous Learning: The company invests in skills development through training, certifications, and access to cutting-edge projects in digital transformation.
- Dynamic, Collaborative Culture: Unlike a large, rigid structure, Everest DX promotes a culture of open communication, creativity, and innovation.
- Agile Work Environment: The company operates with a startup mindset, adapting quickly to changes, which can be more stimulating than rigid corporate processes.
- Innovative Solutions: Working at a boutique company like Everest DX provides exposure to cutting-edge technologies, creative problem-solving, and innovative product development.
- Competitive Salaries: Despite being a boutique company, Everest DX ensures competitive compensation packages that are comparable to industry standards.
-
Digital Transformation Specialist
5 days ago
Hyderabad, Telangana, India Sky Systems, Inc. Full timeSky Systems, Inc. is seeking a highly motivated Digital Transformation Specialist to join our team. In this role, you will be responsible for driving digital transformation initiatives across our clients' organizations using ServiceNow.**Job Overview:** We are looking for a talented professional who can leverage ServiceNow capabilities to enhance user...
-
Digital Transformation Specialist
5 days ago
Hyderabad, Telangana, India Genpact Full timeAbout the Role">We are seeking a skilled Digital Transformation Specialist to join our team. This is an exciting opportunity for a talented professional to drive digital-led innovation and deliver intelligent operations for our clients.">The ideal candidate will have 0-12 years of basic transactional procurement experience, with hands-on experience in Coupa...
-
WordPress Developer
4 days ago
Hyderabad, Telangana, India Nextrow Digital Full timeJob Summary:We are seeking a highly skilled and experienced WordPress developer to join our team at NextRow Digital. As a digital transformation specialist, you will be responsible for designing and implementing new features and functionality for our WordPress website(s), ensuring high-performance and availability, and managing all technical aspects of the...
-
Digital Transformation Specialist
5 days ago
Hyderabad, Telangana, India Aptita Consulting Partners Full timeAbout the RoleAptita Consulting Partners seeks a highly skilled Digital Transformation Specialist to join our team. This role is responsible for ensuring seamless onboarding experiences for our clients, driving successful implementation of our SaaS solutions.
-
Digital Transformation Specialist
2 weeks ago
Hyderabad, Telangana, India EverestDX Inc Full timeJob SummaryWe are seeking a skilled Digital Transformation Specialist to join our dynamic team at EverestDX Inc. The ideal candidate will have a strong background in ML Ops and DevOps, with expertise in configuring CICD pipelines and working with Azure Data Factory (ADF) pipelines on Databricks.
-
Digital Transformation Research Specialist
4 days ago
Hyderabad, Telangana, India Gleecus Techlabs Full time**Job Title:** Digital Transformation Research Specialist**Location:** US and India**About the Job:We are seeking a highly skilled Digital Transformation Research Specialist to join our team at Gleecus TechLabs Inc. As a key member of our research team, you will be responsible for performing internet-based primary and secondary research to identify key...
-
Senior Quality Assurance Specialist
4 days ago
Hyderabad, Telangana, India Nisum Technologies Full timeJob Title: Senior Quality Assurance SpecialistNisum Technologies, a leading global digital commerce firm headquartered in California, offers an exciting opportunity as a Senior Quality Assurance Specialist.The estimated annual salary for this role is $120,000 - $180,000, depending on experience and qualifications. About Us:Nisum Technologies is a digital...
-
Hyderabad, Telangana, India PepsiCo Full timeAs a Digital Applications Quality Assurance Specialist at PepsiCo, you will play a crucial role in ensuring the seamless operation of our digital tools and applications. Your primary focus will be on administering Sustain activities for deployed FSQA Digital Tools and associated reporting requirements.Key Responsibilities:User Access Management: You will be...
-
Digital Transformation Specialist
4 weeks ago
Hyderabad, Telangana, India OpenText Full timeCompany OverviewOpenText is a global leader in information management, driving innovation and digital transformation for businesses worldwide. Our team thrives on creativity, collaboration, and excellence.Salary and BenefitsThe estimated salary for this position is $120,000 - $160,000 per year, based on industry standards and location. OpenText offers a...
-
Digital Transformation Specialist
3 weeks ago
Hyderabad, Telangana, India NTT DATA Services Full timeAbout the RoleWe are seeking a highly skilled Digital Transformation Specialist to join our team in Hyderabad, Telangana (IN), India.Job DescriptionThis role involves ensuring effective monitoring of batch cycles, validating and supporting activities as part of our Correspondence team. Key responsibilities include resolving incidents, problems, and business...
-
Hyderabad, Telangana, India Genpact Full timeAbout UsAt Genpact, we combine cutting-edge technology and human expertise to drive transformative change. With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it.We're looking for rule-breakers and risk-takers who see the world differently, and are bold...
-
Digital Transformation Lead
5 days ago
Hyderabad, Telangana, India Sampoorna Consultants Pvt. Ltd Full timeJob Title: Digital Transformation LeadWe are seeking an experienced Digital Transformation Lead to join our team at Sampoorna Consultants Pvt. Ltd.Estimated Salary: ₹1,200,000 - ₹1,800,000 per annumCompany OverviewSampoorna Consultants Pvt. Ltd is a leading provider of digital transformation services, helping businesses unlock their full potential...
-
Digital Transformation Leader
4 days ago
Hyderabad, Telangana, India Genpact Full timeAbout GenpactGenpact is a global professional services company that harnesses the power of technology and human ingenuity to create meaningful transformation for our clients. We help businesses navigate complex challenges and achieve their goals through innovative solutions.We're seeking a talented Digital Transformation Leader to join our team, who will...
-
Digital Transformation Specialist
3 days ago
Hyderabad, Telangana, India Firstsource Solutions Ltd Full timeAbout the Role:This is an exciting opportunity to join Firstsource Solutions Ltd as a Senior Architect - BFSI Domain. The estimated salary for this role is around $120,000 per annum, based on the company's average salaries for similar positions and the location. The role involves working with clients to drive next gen architecture for customer facing digital...
-
Digital Marketing Transformation Specialist
3 weeks ago
Hyderabad, Telangana, India NxtWave Full timeNxtWave is a fast-growing Ed-Tech startup based in India, revolutionizing the job market by equipping youth with skills to thrive in tech through its CCBP 4.0 programs.About NxtWaveWe are a pioneering organization in the Indian Ed-Tech space, dedicated to bridging the gap between education and industry needs. Our mission is to empower young professionals...
-
Digital Transformation Risk Specialist
7 days ago
Hyderabad, Telangana, India EverestDX Inc Full timeAbout EverestDXEverest DX Inc, a Digital Platform Services company headquartered in Stamford, aims to enable digital transformation for enterprises through its integrated platform of futuristic technologies.Digital Transformation ServicesWe specialize in designing, building, and managing cloud solutions to modernize data centers, build cloud-native...
-
Digital Transformation Specialist
5 days ago
Hyderabad, Telangana, India Space Inventive Full timeAbout Space Inventive">Space Inventive is an innovative and dynamic company that specializes in leading businesses through transformative journeys in the digital era. They are pioneers in driving innovation and helping organizations transition into digitally mature entities.With a wide range of cutting-edge services, including web enterprise application...
-
Digital Transformation Specialist
3 weeks ago
Hyderabad, Telangana, India Inovalon Full timeInovalon is a leading provider of cloud-based software and analytics solutions to the healthcare industry.As a Digital Transformation Specialist, you will play a key role in driving business growth and improving operational efficiency by leveraging technology and data-driven insights.The ideal candidate will have strong technical skills, excellent...
-
Digital Business Transformation Specialist
1 week ago
Hyderabad, Telangana, India Tata Consultancy Services Full timeThe position of a Digital Business Transformation Specialist at Tata Consultancy Services requires an individual with strong business acumen and analytical skills. As a key member of the team, you will be responsible for leading a group of Business Analysts working on the Standard Life Change project.The ideal candidate will have 5-10 years of experience in...
-
Digital Transformation Solutions Specialist
3 weeks ago
Hyderabad, Telangana, India NTT DATA Full timeAbout the RoleWe are seeking a highly skilled Digital Transformation Solutions Specialist to join our team in Hyderabad, India.Key Responsibilities:Perform development, testing, implementation, and documentation within the Salesforce.com platform.Develop and maintain Lightening Web Components, Visualforce, Apex, and integrations to other third-party...