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6.0 - 8.0 years

0 Lacs

chennai, tamil nadu, india

On-site

Job Description: Provide management with expertise on IT general controls effectiveness and operational audit oversight. Provide guidance to Guardian's IT organization around IT general controls. Evaluate controls that are in place and ensure compliance with Guardian's corporate policies and regulatory requirements. Serve as lead to manage the IT Risk and Controls Book of Work including testing for SOC1, SOC2, MAR (similar to SOX), Control Assurance, etc. Be able to leverage work across different assurance groups, i.e. MAR, PwC, Internal Audit, State examiners, etc. to create efficiencies and eliminate redundancies. To achieve this objective, this position must effectively work with resource...

Posted 5 days ago

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