Summary:
About the Role:
Hybrid

Key Responsibilities:
- Perform risk-based Control Assessments and support the delivery of IT Compliance and Risk Assurance services.
- Evaluate control design and operating effectiveness against applicable policies, standards, and control requirements.
- Identify control gaps, compliance deficiencies, and potential technology risks.
- Recommend practical and risk-based remediation actions to address identified issues.
- Align findings, recommendations, and remediation plans with business, security, compliance, and technology stakeholders.
- Track remediation activities through closure and validate evidence supporting issue resolution.
- Support continuous improvement initiatives, automation opportunities, and control monitoring activities.
- Contribute to awareness sessions, training programs, and enhancement of assessment methodologies and guidance materials.
- Ensure adherence to Information Security, Risk, Compliance, and Governance policies and procedures within the scope of assigned responsibilities.

Essential Requirement -




- Bachelor's degree in Computer Science, Information Systems, Engineering, Cybersecurity, Accounting, or a related discipline.
- 5-7 years of experience in IT Audit, IT Risk Management, IT Compliance, Information Security, Internal Controls, or related fields.
- Solid hands-on experience in IT control testing, risk assessments, compliance reviews, or security assessments.
- Experience with SOX compliance and IT General Controls (ITGCs).
- Strong understanding of risk management principles, internal control frameworks, and cybersecurity concepts.
- Excellent analytical, stakeholder management, communication, and report-writing skills.
- Experience with SOX, SOC1, SOC2, NIST, ISO 27001, COBIT, PCI DSS, GxP, or similar compliance frameworks.

Desirable Requirement -
- Big 4 consulting experience.8-10 years of experience within large corporate environments..
- Professional certifications such as CISA, CISM, CR

📌 Sr. Spec. Ddit Isc Gov Proj. Control Assessments (Hyderabad)
🏢 Novartis
📍 Hyderabad