Risk & Compliance Consultant-ITGC

Role & responsibilities

• Well-versed with IT General Controls, domains as such Change Management, User Access Management, IT Operations, Backup & Recovery, System Development Life Cycle, etc.
• Understanding of IT Risk Assessment methodologies& ability to comprehend the existing IT Security Systems
• Hands-on experience in the multiple areas of IT audits, IT SOX, IT Financial Audit IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation
• Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts.
• Ability to independently perform the Test of Design & Test of Operating Effectiveness for IT General Controls and provide quality deliverables within defined timelines.
• Assessment Knowledge of various industry standards, frameworks & compliances such as ISO 27001, HITRUST, COBIT, COSO IT, DORA etc.
• Proficiency with Microsoft Office applications
• Understand and be able to interpret Pen test reports and remediation effort
• Is experienced in data loss prevention strategy, tooling and controls
• Has experience of auditing oversight of IT service partners

Preferred candidate profile

3+ years

B.Tech/ M.Tech/ MBA/ CA/ CIA/ CISA/ IT Specialist with Audit and Compliance experience.