Job Description

Exp.- 8+ yrs n/p - 60 days ITGC/ITAC trainer plays a critical role in developing training and knowledge-sharing initiatives to increase the ITGC, ITAC, IPE knowledge around IT SOX Compliance. Essential Duties and Responsibilities: Serve as an IT General Controls (ITGC), IT Application Controls (ITAC), Interfaces and Key Reports trainer, providing high-quality training sessions to users. Must have experience in conducting IT Audits and fundamentals training covering Domains such as Access Management, Change Management, SDLC, IT Operations, Interfaces, and Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration and Platform. Must have experience in conducting Advanced Technology based IT Audit trainings (SAP, Oracle, Cloud and Dev-Ops). Must have experience in SOC1/ SOC2. Must have hands on experience working on at least ITGC, ITAC, IPE and experience in the following modules will be an added advantage: IT Service Management, IT Asset Management