HCLTech
Location
Noida | India
Job description
Job Description (Posting).
KEY RESPONSIBILITIES & JOB DESCRIPTION Proven experience on leading and executing compliance & risk management processes Excellent knowledge in ISAE 3402 SOC 1&2 attestations Hands on experience in end to end ISAE 3402 SOC 1& 2 assessments and reporting Proficient in implementing, monitoring & reporting of SOX ITGC controls for customers Ensure timely and effective corrective actions are taken to correct deficiencies and provide status reporting on SOX ITGC controls Perform testing of internal controls specified in Information Security Policies and Perform internal audit reviews to assess the effectiveness of current information security control Expertise in Risk Management including conducting risk assessments, gap analysis and remediation for gaps found in SOX/Internal Audits Experience in performing remediation activities based on gaps found in audit reviews Conducting regular training for on Client Security Policy and Standard requirements. Present reports and recommendations on SOX controls compliance and SOC assessments to the client stakeholders Excellent understanding & experience in IT infrastructure management which includes Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc. Regulations Knowledge: SOX ITGC, GDPR, UK DPA, Privacy Shield, SOC Reporting QUALIFICATIONS B.E/B. Tech (IT, CSE, Electronics) with MBA preferred. Candidates with following Certifications will be preferred: CISA/CGEIT/CISM/CISSP/CIPP/CIPM ISO 27001 Lead Auditor/ImplementerJob tags
Salary
