Job Description

JD- SOX COMPLIANCE
3.00 to 10.00 Years
1
PUNE [India]
IT
05/11/2019
06/12/2019
· 3-6 years of experience in design and implementation of SOX controls for Telecom client·Must have experience in SAP ITGC and ITAC SOX Audit·Masters Excel Tool using a lot of formulas and functionalities.·Must have qualities of an IT auditor: key to details, rigor, autonomy, curiosity and innovative.·Excellent communication and client management skills·Should beB.COM/B.B.Aor M.B.A with 2-6 years of experienceJob responsibilities:·Work on various logical access, change management and computer operation controls for our customers·Hand on experience in application, operating systems and database level controls·Identified IT risks within engagements and share any issues and updates with team lead ·Providing walk thoughts and proactively handling external and internal audit queries·Reviewing Information security policies and procedures identify gaps, consolidating information security policies and procedures into group policy.·Assisting audit teams in IAM tool implementations. Suggest ideas on improving engagement productivity and identify opportunities for improving client service·Support seniors and superiors in developing marketing collaterals, business proposals and new solution / methodology development·Experience in performing risk assessments, creating and maintaining risk registers, liaising with risk officers and getting risk register updated with remediation steps.