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2 Exotel Monitoring Consultant Jobs

ITGC Process Monitoring Consultant

3-5 years

Bangalore / Bengaluru

1 vacancy

ITGC Process Monitoring Consultant

Exotel

posted 10d ago

Job Role Insights

Flexible timing

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

Read full job description

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What Monitoring Consultant at Exotel are saying

What Exotel employees are saying about work life

based on 115 employees
76%
89%
64%
100%
Flexible timing
Monday to Friday
No travel
Day Shift
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Exotel Benefits

Work From Home
Team Outings
Health Insurance
Child care
Cafeteria
Free Food +6 more
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