NOTE:-
- Need onsite Email confirmation
Skills: - Sox, Governance Risk & Compliance, IT Audit, Cyber Security, IT Compliance Management, IT General Controls risk assessment, IT Risk Controls Testing, Change Management, SoD, BCP
Job Description: - Provide support to IT regulatory compliance audits and related activities that includes following but not limited to:
- Plan and conduct end-to-end periodic User Access Reviews.
- Facilitate and support Business and IT process walk throughs.
- Manage Audit evidence management and verification of C&A of evidence.
- Manage Audit issues.
- Manage remediation of deficiencies.
- Identification of area of improvements.
- Collect and report IT compliance metrics.
- Report overall status of IT compliance activities to IT Compliance Management.
- Assist IT Compliance team in documenting and reporting control deficiencies upon discussion with business owners, Internal Auditors/External Auditors and collaborate with IT control owners regarding recommendations to address the root cause of issues and remedial actions.
- Collaborate with IT, Business, and Financial Control teams to identify and manage lifecycle of IT General Controls, key IT Automated Controls, Key IPEs and all IT Compliance related activities to ensure they are well established, documented, and followed.
- This includes creating and administering training and awareness programs for control owners and end users.
- Perform ITGC risk assessment and collaborate with IT to help them design and implement applicable IT controls
- Support SDLC projects and provide SDLC assurance oversight to ensure that ITACs, IPEs and IT General Controls are imbibed into IT solutions development and deployment processes to ensure SOX-compliant solution deployment.
- Lead detailed testing of controls to ensure risks are appropriately identified, associated audit procedures are applied, related controls are designed and operating effectively, and mitigate the identified risks.
- Lead annual planning and maintenance of the IT risk control matrix for relevant IT systems and controls.
- Review and help refine controls and compliance processes and identify opportunities to ensure proactive management and mitigation of Risks.
- Assist in revamping and restructuring IT Compliance Framework defined at WDT.
- Establish, track and provide updates on IT compliance related initiatives to Management.
- Collaborate with internal and external auditors to ensure IT compliance requirements are being met.
- Collaborate with IT control owners to ensure timely completion of quarterly, half-yearly and periodical controls and compliance.
- Facilitate control walk through activities and help develop test procedures to test IT controls with control owners.
- User Access Creations
- BGV validations
- Should have hands of experience in handling tools like ServiceNow, idm, etc.,
QUALIFICATIONS
- B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:
- CISA/CGEIT/CISM/CISSP
- ISO 27001 Implementer, Lead Auditor
- ITIL V3.0
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Last updated on Mar 15, 2023