Consultant / Assistant Manager / Manager (Gurugram)

Consultant / Assistant Manager / Manager (Gurugram)

02 Aug
|
Cherish Hr Services
|
Gurugram

02 Aug

Cherish Hr Services

Gurugram

Roles and Responsibilities :

- Conduct IT audits, SOX compliance reviews, and SAP security assessments to identify risks and provide recommendations for improvement.

- Develop and implement effective risk management strategies to mitigate identified risks.

- Collaborate with clients to understand their business objectives and develop tailored solutions that meet their needs.

- Provide expert guidance on ITGC (Internal Controls) best practices and ensure compliance with regulatory requirements.

Job Requirements :

- 4-12 years of experience in IT auditing, SOX compliance, or related field.

- Robust knowledge of SAP security concepts, including access control, segregation of duties (SOD), and role-based security.

- Experience conducting IT audits using various frameworks such as COBIT or COSO.

📌 Consultant / Assistant Manager / Manager (Gurugram)
🏢 Cherish Hr Services
📍 Gurugram

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