SOX ,ITGC - Internal Audit

4 weeks ago

Bengaluru, India CIEL HR Services Full time

Hi,


Great opportunity with CIEL HR.

If interested please share your resume @ navya.raikar@cielhr.com


Description: Years 4+


Qualification and Skill Set –

  • Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)
  • Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.
  • Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements
  • Strong understanding of commonly used OS, DB, network structures.
  • Strong knowledge and awareness on audit methodologies.
  • Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.
  • Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.
  • Collaborative, team-oriented, passionate about supporting our team/clients.
  • Self-starter, able to take the initiative and operate independently.
  • Familiar with SOX, COSO, COBIT, ISO, GDPR, PCI DSS.
  • CCSP, CISSP, CISA, CPA, CIA, ITIL or similar certification preferred.

Roles and Responsibilities –

  • Assisting team/client in process mapping, risk assessment and control identification solutions
  • Presenting findings, recommendations and presentations to senior management/clients.
  • Understanding process gaps and proposing preventive/corrective action where appropriate.
  • Developing strong working relationships with clients (process owners/functional heads).
  • Developing work programs and methodologies to build specific competency and enhance value proposition
  • Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.


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