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Sox Compliance Gurgaon Jobs

Primus Global Technologies Private Limited
Job Description
Job Description:
    Professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance,SSAE16.
    Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.
    Risk based Internal Audits - Managing risk based internal audits
    IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
    Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
    Security policy and procedure development in alignment with business needs
    Service Delivery - Engagement planning, management, client report review and delivering client presentations.
    Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
    Team Building - Knowledge sharing, training, motivating and development of team members.
    Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows
    Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
    Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations
Desired Candidate Profile
    Please refer to the Job description above
Qualities Needed for This Jobs
Sox Compliance, Sox, Compliance Audits
Candidate Profile
Job Description: Professional With Experience In Information Technology Experience In The Field Of Itgcc, Sox Compliance,ssae16. Expertise In It Sox Compliance, Proficiency In General It Controls, Business Continuity Management, Sap Testing, App
Looking for Any Graduate / Post Graduate graduates profile.
2019-02-11 to 2019-04-12
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More Information
Location Gurgaon , Haryana
Education Any Graduate / Post Graduate
Experience 3 (yrs)
Job Type : Full-time
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