Control Resilience Assessor - ITGC (3-5 yrs)

Responsibilities & Duties :

- Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness

- Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc

- Establishing and operating processes and procedures for control testing.

- Excellent executional skills with respect to control testing

- Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls

- Identify opportunities and recommendations to improve the design and implementation of controls

- Support control owners in the design and maintenance of controls and documentation

- Undertaking such other tasks and responsibilities as assigned by Manager

- Keep yourself up-to date with latest IS regulations and standards

- Education Qualification Qualified to degree level, preferably in a business, IT or security related subject

Experience Band : 3-5 yrs.

Technical Skills :

Need to have Skill :

- Basics of IT Auditing and IT Risk concepts

- Testing of ITGC Controls (TOD &TOE)

- Knowledge of Sox, SOC & other IT and Privacy related standards

- Understanding of Active Directory, Privileged Access Management Controls.

- Understanding of RCMs and Audit Documentations

Technical Skills :

- Nice to have Cloud Security & Cloud Control Testing

- Knowledge of Risk management tools, methodologies and practices

- Experience in testing OS and DB controls

- Knowledge of SIEM, PAM & Discovery Tools.