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ITGC Consultant

2.00 to 4.00 Years   Bangalore   02 Dec, 2022
Infosys Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    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! 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. 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,

Keyskills :
client interfacing skillsrisk management consultingsoftware configuration management

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