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38 Exotel Jobs
ITGC Process Monitoring Consultant
Exotel
posted 10d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Develop and implement robust ITGC frameworks and controls to ensure adherence to regulatory requirements (e.g., SOX) and industry standards.
- Conduct regular assessments and audits of IT systems and processes to identify areas for improvement and potential risks.
- Monitor and analyze ITGC controls, processes, and systems to detect anomalies, vulnerabilities, or non-compliance issues.
- Collaborate with internal stakeholders to develop and implement remediation plans and corrective actions to address identified issues.
- Provide guidance and support to teams across the organization on ITGC best practices, policies, and procedures.
- Stay updated on emerging technologies, regulatory changes, and industry trends to proactively address potential challenges and opportunities.
Qualifications:
- Bachelor s degree in Computer Science, Information Systems, or a related field. (Master s degree preferred)
- Professional certification such as CISA (Certified Information Systems Auditor) or equivalent is highly desirable.
- 3 minimum years and maximum 5 years of experience in IT audit, process monitoring, or ITGC consulting, preferably in a technology-driven environment.
- Solid understanding of IT governance frameworks (e.g., COBIT) and regulatory requirements (e.g., ISO 27001, GDPR, PCI-DSS).
- Strong analytical skills with the ability to interpret complex technical information and identify areas for improvement.
- Excellent communication and interpersonal skills with the ability to collaborate effectively across different teams and levels of the organization.
Employment Type: Full Time, Permanent
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