3 Logical Access Jobs

As the IT SOX Compliance Manager, your primary responsibility will be to manage and direct work streams associated with IT SOX Compliance, focusing on IT General Controls (ITGC) and IT Dependencies like ITAC, Interfaces, and IPEs. You will be required to provide technical support for the assessment, design, and implementation of ITGC requirements, ensuring a thorough understanding of key ITGC domains such as Logical Access, Change Management, SDLC, and Computer Operations. Your role will also involve testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration, and Platform Reviews, reviewing control evidence for adherence to accuracy, completeness, and precision in control execution across all ITGC. Additionally, you will be responsible for developing, implementing, and testing controls for new acquisitions and in-scope entities. Collaboration with control owners and operators to ensure the quality, consistency, and operability of new and existing controls will be crucial. In a fast-paced, matrixed work environment, you will build long-term relationships with key stakeholders and review test findings, facilitating the remediation of ITGC control gaps and escalating critical issues to senior management of client/Onshore teams when necessary. Furthermore, you will plan and direct the work of team members, monitoring their progress, and taking corrective action as needed. Coaching, mentoring, and developing direct reports, overseeing the onboarding process for new hires, and providing career development planning and opportunities will also be part of your responsibilities. Maintaining a safe, secure, and legal work environment, building and maintaining strong peer relationships within the team and across the organization, and coordinating work with External Auditors of the client if required are additional aspects of this role. Lastly, you will manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver 8,000 to 12,000 client hours, ensuring efficient and effective operations within the compliance framework.,

The role involves performing SOX 404 Information Technology Audits, including conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements. You will be responsible for ensuring the quality delivery of work by conducting self-reviews to ensure completeness and accuracy within established turnaround times or allotted budget. Additionally, you will need to ensure that established timelines and budgets are met, proactively communicating any anticipated deviations to the engagement lead. To excel in this role, you should have proficient knowledge of IT security, including IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC. Proficiency in Microsoft Office tools such as Word, Excel, and PowerPoint is essential. Strong written and spoken communication skills are required, along with a willingness to learn and collaborate effectively across multicultural teams. Logical thinking and problem-solving skills will be crucial for success in this position. The ideal candidate will have 1 to 3 years of postgraduate experience in risk advisory, internal audit, or SOX audit, preferably in a Big 4 firm or related business experience. A background in Computer Science, Statistics, Engineering, Accounting, or a BBA with a current Masters in business administration is preferred. Grant Thornton INDUS is a shared services center supporting the operations of Grant Thornton LLP. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and operational functions. The firm is dedicated to making business more personal and building trust into every result. Collaboration, quality, and strong relationships are key values at Grant Thornton INDUS. The culture promotes empowerment, bold leadership, and distinctive client service. The firm encourages professionals to support communities in India through generous services. Grant Thornton INDUS has offices in Bengaluru and Kolkata, offering significant opportunities for professionals to be part of a dynamic and excellence-driven team.,

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. The focus is on helping organisations look deeper and see further by considering areas like culture and behaviours to help improve and embed controls. The primary goal is to address the right risks and ultimately add value to their organisation. To stand out and be fit for the future in a constantly changing world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, a global leadership development framework, sets a single set of expectations across lines, geographies, and career paths. It provides transparency on the required skills for individual success and career progression, both now and in the future. Responsibilities: As an Associate, you will work as part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Responsibilities at this management level include: - Inviting and giving in-the-moment feedback constructively. - Sharing and collaborating effectively with others. - Identifying and suggesting improvements when problems or opportunities arise. - Handling, manipulating, and analyzing data and information responsibly. - Following risk management and compliance procedures. - Keeping up-to-date with developments in your area of specialism. - Communicating confidently in a clear, concise, and articulate manner. - Building and maintaining internal and external networks. - Upholding the firm's code of ethics and business conduct. Essential Duties And Responsibilities: - Performing the assessment, design, and implementation of IT General Controls (ITGC) requirements. - Understanding controls around Logical Access, Change Management, SDLC & Computer operation. - Reviewing and analyzing control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC. - Testing controls for new acquisitions and in-scope entities. - Collaborating with key stakeholders in a fast-paced and matrixed work environment. - Identifying test findings and control gaps, escalating possible critical issues to senior management. - Building and maintaining strong peer relationships within the team and across the organization. Interpersonal Skills: - Working under general supervision with latitude for initiative and independent judgment. - Effective verbal and written communication skills, including active listening. - Establishing and maintaining effective working relationships with colleagues and external contacts/auditors. - Detail-oriented and comfortable working on multiple projects simultaneously. - Cultivating a strong team environment and promoting positive working relationships. - Demonstrating strong analytical thinking and communication skills. Client Management: - Developing strong working relationships with clients and onshore client teams. - Maintaining excellent rapport and proactive communication with stakeholders and clients. Operational Excellence: - Suggesting ideas to improve engagement productivity and identify opportunities for enhancing client service. People Related: - Displaying teamwork, integrity, and leadership. - Setting goals and responsibilities for specific engagements with team members. - Fostering teamwork and innovation. - Utilizing technology & tools to continually learn and innovate, share knowledge, and enhance service delivery. Minimum Qualifications: - Bachelor's degree in Information Systems, Computer Science Engineering. - Knowledge of IT General Controls, automated and security controls. - Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms. - Understanding of cloud platforms and major ERP suites. - Knowledge of audit concepts and regulations. - 0-3 years of experience in a similar role, preferably with a Big 4 or equivalent. Certification(s) Preferred: - CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.,