06 Aug
|
Cherish Hr Services
|
Noida
06 Aug
Cherish Hr Services
Noida
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 (Noida)
🏢 Cherish Hr Services
📍 Noida