Itgc - Bengaluru, India - FutureSoft India Pvt Ltd

FutureSoft India Pvt Ltd
FutureSoft India Pvt Ltd
Verified Company
Bengaluru, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE's).

  • Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations.
  • Exposure of testing IT Application Controls (Configurable, Nonconfigurable), Interfaces, IPE's, Data Migration and Platform Reviews.
  • Provide technical support in the assessment, design, and implementation of ITGC requirements.
  • Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
  • Develop, implement, and test controls for new acquisitions and inscope entities
  • Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
  • Collaborate and build longterm relationships with key stakeholders in a fastpaced and matrixed work environment.
  • Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
  • Mentors and develops peer and associates, monitors their work, and takes corrective action when necessary
  • Builds and maintains strong peer relationships within the team and across the organization
  • Coordinates work with External Auditors.

Salary:
₹200, ₹1,500,000.00 per year


Benefits:


  • Health insurance

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Ability to commute/relocate:

  • Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 2 years (preferred)
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