Location
Chennai | India
Job description
Job Description
- Experiencedwith control frameworks used in IT SOX, COSO, COBIT and how this applies to theachievement of IT SOX objectives - Technology Compliance and InformationSecurity.
- Requires technical knowledge of ITcontrols, SOX and PCI compliance.
- Extensive experience and knowledge ondesign of IT General Controls, IT Application Controls, PCI Compliance and SOXcompliances.
- Have worked within a large corporationcollaborating with IT, the business, and Internal and External Audit teams.
- Strong understanding and application ofIT risk and cybersecurity frameworks such as (SOX, NIST, PCI-DSS, COBIT, COSO)
- IT Operational Processes and ProcessImprovement (e.g. ITIL & ITSM processes)
- IT Governance, Risk and Compliance(including IT Risk Frameworks and standards such as SOC2)
- Providing direction and support to thestakeholders for control design, analysis, collection of data and preparingreports for the operational, legal financial risk
- Familiar with on premise and Cloud basedIT platforms
- Excellent written and verbalcommunication skills to engage in the conversations with multiple stakeholders.
Desired Candidate Profile
Qualifications :BACHELOR OF ENGINEERING
Job tags
Salary