| - Senior Consultant SOX ITGC Compliance || REMOTE IN USA EST Time Zone at Remote, Remote, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=144657&uid= From: Ravinder Kumar, Intellectt.Inc [email protected] Reply to: [email protected] Hi My name is Ravinder Kumar and I am a Staffing Specialist at Intellectt Inc. I am reaching out to you on an exciting job opportunity with one of our clients. Job title: Senior Consultant SOX ITGC Compliance Location: REMOTE IN USA EST Time Zone Job Description: Need a Senior Consultant SOX ITGC Compliance with Experience >6+ Years KEY RESPONSIBILITIES & JOB DESCRIPTION Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations Conducting assessment of existing processes and align them to COBiT 2019 standard. Conducting TOE and TOD for ITGCs Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment. Identify process exceptions and risk with respect to materiality defined by the SOX controller. Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports Create Process Summaries, Compliance runbooks and RCMs. Define RACI for Control owners, executioners etc. Work with Senior Management of the organization and business teams in getting assertions. Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined. Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation Conducting regular training for technical teams for SOX control implementation & audits SKILLS & EXPERIENCE REQUIRED Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory) CGEIT, COBiT Experience & COSO ERM execution (preferred) Excellent understand & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc. Excellent understanding of IT Service Management processes. ITIL certified. Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps Should have experience in executing end-to-end SOX ITGC audit life cycle Exposure to other regulatory compliances such as Data Protection Act Candidate should have client facing experience QUALIFICATIONS B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred: CISA/CGEIT/CISM/CISSP ISO 27001 Implementer, Lead Auditor ITIL V3.0 Thanks & Regards, Ravinder Kumar Talent acquisition www.intellectt.com Healthcare & IT Consulting and Staffing Company, 517 Route 1 South, Suite 1115 Iselin,NJ 08830 Email:[email protected] linkedin -https://www.linkedin.com/in/ravinder-kumar-465217242/ http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=144657&uid= |
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| 02:10 AM 16-Nov-22 |