Specialist/ Sr Specialist ISC Gov Control Assessment

NOVARTIS

2 - 7 years

10 - 15 Lacs

Hyderabad

Posted:12 hours ago| Platform:

Apply

Skills Required

SOX Compliance Internal Audit Internal Control Sox Audit Control Assessment Risk Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conduct Control Assessments and assist in IT Compliance Services delivery across different assets, including in-house applications, SaaS systems, mobile apps, technical platforms, OS, and databases.
Identify control deficiencies and potential risks during assessments.
Track and monitor remediation progress.
Help develop and update awareness sessions/trainings and deliver mandatory trainings to keep the team informed on control requirements and best practices.
Assess complex technology risks and internal controls, identifying opportunities for improvement.
Contribute to audit efficiency through automation and continuous control monitoring.

Minimum Requirements

Bachelors degree in computer science, Information Systems, Accounting, or a related field. Advanced degree (Post Graduation) preferred.
Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or similar credentials preferred.

Work Experience

Minimum of 5 years of experience in IT audit, IT risk management, IT compliance, or a similar role.
Strong understanding of SOX compliance requirements, internal control frameworks (e.g., COSO), and IT auditing standards (e.g., COBIT).
Knowledge of IT systems and processes, including system development life cycle (SDLC), IT infrastructure, and cybersecurity.
Knowledge of SOC Compliance (SOC1/SOC2) and skill in analyzing findings.
Role & responsibilities

More Jobs at NOVARTIS

Manager - MarTech Products

Hyderabad

5 - 7 yrs

INR 30 - 35 Lacs

Project Manager DDIT Dev. RA

Hyderabad

10 - 15 yrs

INR 20 - 25 Lacs

Senior Manager, Market Research

Hyderabad

10 - 15 yrs

INR 10 - 15 Lacs

Project Manager, Tagging and Social Media Management

Hyderabad

7 - 12 yrs

INR 9 - 13 Lacs

Senior Talent Acquisition Business Partner

Hyderabad

10 - 12 yrs

INR 10 - 15 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.