Associate Consultant

Finans, bank och juridik · Bank och investeringar · Riskhantering

I korthet

Associate Consultant role in Bengaluru, Karnataka responsible for timely execution of controls and supporting IS organizations to comply with regulations. Requires 2-4 years of experience in compliance, risk management, IT audit, and SAP IT controls, along with knowledge of frameworks like ITIL, ISO, SOX ITGC, and GDPR.

Ansvarsområden

Timely execution of controls and support relevant IS roles and IS organizations to comply with internal and external regulations.
Ensure compliance is adequate, accurate, effective, and efficient.
Collect and combine audit requests and reviews.

Krav

2 to 4 years of hands-on experience in compliance, risk management, IT audit and/or IT control executions and continuous monitoring.
Experience in IT Control documentations and reviews.
Knowledge in IT audits (Internal & external, Onsite & Remote).
Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP.
Good knowledge of industry framework, standards, and practices (ITIL, ISO).
Good knowledge on requirements of ICOFR/SOX ITGC, GDPR, in context of SAP applications.
Strong analytical skills.
Deep understanding of the overall context of underlying business processes.
Good communication skills to deal with different stakeholders.
Team player with the ability to evaluate priorities.
Fluent spoken and written English.
Assessor skills monitoring and auditing.
Data management.

Förmåner

Supercharge your potential, find your career, and find your spark.
A place that knows that helping its customers stay on top starts by putting its people first.

Färdigheter

SAPITILISOSOXGDPR

#IT Audit#Risk Management#Compliance#SAP#ITGC#GDPR

Om HCLTech

Supercharging progress through technology and innovation

HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…

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