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9 SP Software Jobs

IT & Security Controls and Audit

3-8 years

₹ 10 - 18L/yr

Gurgaon / Gurugram, Bangalore / Bengaluru

1 vacancy

IT & Security Controls and Audit

SP Software

posted 21d ago

Job Description

Hello,

Greetings for the day..!!!!

We have an opportunity for IT & Security Controls and Audit.

Employment : SP Software Pvt. Ltd

Client : CARELON GLOBAL SOLUTIONS

Location : BANGALORE /GURUGRAM (Hybrid Mode)


Role & responsibilities

Description:

  • Ensures stability and compliance with audit and regulatory requirements/mandates
    • Creates and documents results of compliance testing and review
    • Provides research support, develop work programs, engagement plans and collaborate with audit team members
    • Assesses risk of IT systems, operational processes and financial processes
    • Documents business processes dependent on information technology. Produces engagement planning, tests planning, documents findings, and defines appropriate remediation
    • Analyzes results of specific or general work requests
    • Requires excellent writing and communication skills
    • Minimum of 2 years experience in audit (information technology, operations or financial), desktop (MS Office-Excel, Word, Access, Project), audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.)
    • Proficient with Microsoft Office productivity applications, including Word, Excel, PowerPoint, Visio, and SharePoint
    • Familiarity with ServiceNow is preferred
    • Requires ability to manage multiple complex projects simultaneously

Primary Skill Set

IT Audit



Preferred candidate profile



Perks and benefits




Employment Type: Full Time, Temporary/Contractual

Read full job description

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What people at SP Software are saying

What SP Software employees are saying about work life

based on 87 employees
58%
90%
61%
87%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

SP Software Benefits

Health Insurance
Job Training
Soft Skill Training
Work From Home
Team Outings
Free Transport +6 more
View more benefits

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