ITGC Consultant

Cognizant

3 - 6 years

4 - 8 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

it general controls it audit it risk sox audit compliance soc sox

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Adherence to SOPs, WPs and ways of working (for topics like Infrastructure Qualification etc.)
Audit Support

SOX IT Control Testing
Audit Activities for Infrastructure Engineering Services (IES)

Vulnerability Management
IES Q&C Applications & Tools Management
ITSM Quality Checks
Risk & Issue Management
Maturity Control Assessments
Access Management - Adherence to policies & procedures
Training Management (Enforcing Training policy adherence)
Document & Records Management
Deviation Management, etc.Adherence to SOPs, WPs and ways of working (for topics like Infrastructure Qualification etc.)

Work location : Hyderabad

Note : if your profile is screening selected initially you will be receiving further communication for face-to-face interview which will be conducted in the month of January.

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