Itgc Consultant

Year    Bengaluru, Karnataka, India

Job Description

Responsibilities
A day in the life of an Infoscion • As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. • You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. • You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design • You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines • Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you!
Additional Responsibilities:
• Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability • Good knowledge on software configuration management systems • Awareness of latest technologies and Industry trends • Involved in planning and management of complex audits across various LOBs in insurance industry like Investments, Finance, Actuarial, Procurement and HR. • Risk and Control reviews and IT general controls reviews for System & Processes. • Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013. • Excellent written and oral communication skills e.g. presentation to top management and report writing • Proficiency with Microsoft Office applications • Minimum 4 years of experience • Logical thinking and problem solving skills along with an ability to collaborate • Understanding of the financial processes for various types of projects and the various pricing models available • Ability to assess the current processes, identify improvement areas and suggest the technology solutions • One or two industry domain knowledge • Client Interfacing skills • Project and Team management
Technical and Professional Requirements:
• Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC • IT Financial Audit and Business Automated Controls • IT Risk consulting or any other regulatory / compliance audits • Experience in delivering result oriented solutions to Senior Management. • Risk assessment and other risk management consulting experience. • Experience with regulatory and compliance audits. • Perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties. • Work on industry and regulatory standards.
Preferred Skills:
SOX & Internal Audit,SAP GRC
Educational Requirements
Bachelor of Engineering

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Job Detail

  • Job Id
    JD2908375
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bengaluru, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year