Technology Risk_IT Audit_ITGC_BLR / GGN

6 - 11 Years
Bengaluru, Gurgaon, Trivandrum

Job Description

Essential Functions of the Job:

Professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance,SSAE16.
Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.
Risk based Internal Audits - Managing risk based internal audits
IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
Security policy and procedure development in alignment with business needs
Service Delivery - Engagement planning, management, client report review and delivering client presentations.
Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
Team Building - Knowledge sharing, training, motivating and development of team members.
Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows
Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations.

Analytical/Decision Making Responsibilities:

Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning.
Enhance service delivery through frequent interaction with the end user and (or) business sponsors

Understand the process gaps and propose preventive / corrective action where appropriate

Salary: Not Disclosed by Recruiter

Industry:Strategy / Management Consulting Firms

Functional Area:Other


Desired Candidate Profile

Please refer to the Job description above

Company Profile

ACS Consultants

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Contact Company:ACS Consultants