Job Description

Responsibility of / Expectations from the Role

• Work with and provide feedback to Control Owners and Operators for annual audit cycle activities. This includes reviewing/approving control activities and verifying evidence of effective control operation.
• Work with Control Owners to implement the ISO/NIST Controls Framework. This includes Enterprise level controls and controls specific to applications, databases, operating systems, and data centers.
• Perform audits/tests based on established test plans to confirm effective operation of controls.
• Perform Service Organization (SOC) report reviews for Third Party Vendors systems.
• Validate remediation of audit issues

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

Experience : 4+ years

What we are looking for:

• Depth knowledge and understanding of ISO/NIST Framework controls
• Experience in ISO/NIST controls implementation
• Good Understanding of Risk Management Framework
• Experience in IT Risk Assessment and Third Party Risk Assessment
• Experience in SOX ITGC Testing, SOX Audit Cycle
• Must have experienced in audit working papers documentation
• Work with Internal audit team and external auditors
• Interact with Control Owners for ISO/NIST controls implementation, evidence verification and reporting.
• Collect and validate the evidence from Control Owners as per evidence requirements and attributes
• Identify gaps, issues and risk during controls implementation activity and assurance testing.
• Awareness/understanding of various compliance requirements such as Sarbanes – Oxley (SOx), General Data Protection Regulation (GDPR), Brazilian Data Privacy Regulation (LGPD), etc.

Company Details

About Company

TCS

How to Apply

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