صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيلم يكشف
لم يتم الكشف عن الراتب
Job Description
KEY RESPONSIBILITIES & JOB DESCRIPTION
Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations
Conducting assessment of existing processes and align them to COBiT 2019 standard.
Conducting TOE and TOD for ITGCs
Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment.
Identify process exceptions and risk with respect to materiality defined by the SOX controller.
Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports
Create Process Summaries, Compliance runbooks and RCMs.
Define RACI for Control owners, executioners etc.
Work with Senior Management of the organization and business teams in getting assertions.
Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined.
Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR
Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation
Conducting regular training for technical teams for SOX control implementation & audits
SKILLS & EXPERIENCE REQUIRED
Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)
CGEIT, COBiT Experience & COSO ERM execution (preferred)
Excellent understand & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.
Excellent understanding of IT Service Management processes. ITIL certified.
Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps
Should have experience in executing end-to-end SOX ITGC audit life cycle
Exposure to other regulatory compliances such as Data Protection Act
Candidate should have client facing experience
QUALIFICATIONS
B.E/B.Tech with MBA preferred.
Candidates with following Certifications will be preferred:
CISA/CGEIT/CISM/CISSP
ISO 27001 Implementer, Lead Auditor
ITIL V3.0
دوام كامل