Risk & Compliance Consultant-ITGC

Job Description

Role & responsibilities Well-versed with IT General Controls, domains as such Change Management, User Access Management, IT Operations, Backup & Recovery, System Development Life Cycle, etc. Understanding of IT Risk Assessment methodologies& ability to comprehend the existing IT Security Systems Hands-on experience in the multiple areas of IT audits, IT SOX, IT Financial Audit IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts. Ability to independently perform the Test of Design & Test of Operating Effectiveness for IT General Controls and provide quality deliverables within defined timelines. Assessment Knowledge of various industry standards, frameworks & compliances such as ISO 27001, HITRUST, COBIT, COSO IT, DORA etc. Proficiency with Microsoft Office applications Understand and be able to interpret Pen test reports and remediation effort Is experienced in data loss prevention strategy, tooling and controls Has experience of auditing oversight of IT service partners Preferred candidate profile 3+ years B.Tech/ M.Tech/ MBA/ CA/ CIA/ CISA/ IT Specialist with Audit and Compliance experience.