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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Assist with the annual firm wide SOX / CCAP program, testing the evidence of the controls and identifying anysignificant control deficiencies, working with the appropriate Assessment leads/ Technology Control Officer to identifyappropriate remediation to improve the controls as necessary.Assist in Application Risk Assessment (ARA) process that aims to gather risk specific information about an application.Assist with the firm wide PCI DSS compliance program and provide end-to-end control oversight, assurance ofcompliance with requirements of the Data Security Standard, as well as risk and issue management and analysis.Support the Application Control Testing program including initial interviews regarding standard controls usage forapplications in scope; assist with the identification and testing of shared controls. Perform testing of the evidencesubmitted to validate it justifies control effectiveness.Work with technology teams to walk through, gather control design requirements facilitate discussions and bring toclosure control issues.Advise Lines of Business (LOBs), based on the testing their results to ensure they are in compliance with the Firmsguidelines.Communicate issues and evaluate issues/findings and best practices with the rest of the team and manager.Perform QC reviews of control testing working papers.Work actively with the Assessment Leads/ Technology Controls Officers on the guidance and IT-related issues.Participate in additional key control projects related to enhancement of the Compliance and other assessmentprograms.S upport internal education and best practices sharing with peers and colleagues, as well as information securityeducation & awareness, as needed.Qualifications - InternalQUALIFICATIONS:Bachelors degree preferably in Computer Science or Information Technology.Minimum 5-10 years internal or external technology audit experience ( Big 4 experience preferred)Have a strong background in Auditing, understanding of internal controls, particularly General Computer Controls(GCC).Have an ability to effectively develop and communicate recommendations based on SOX Corporate Office (SCO)guidance.Experience in Application assessment and control testing.Experience in PCI DCC compliance requirement and control testing.Be detail oriented with ability to evaluate processes, controls and issues to determine the risks.Have an ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changingsituations.Can work independently, collaborate within a team and is comfortable in a virtual environment.Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetingswith internal management, external/ internal audit and peer groups.Strong interpersonal skills - verbal communications, written communications, and a good track record of collaboration.Proficient in MS Office - Microsoft Word, Excel, Access and PowerPoint.CISA, CISSP, CISM, CRISC certification will be an added advantage.Should have reasonable knowledge of APAC technology regulatory requirements,
Keyskills :
strong interpersonal skillspci dssms officedata securityinternal auditcontrol designmicrosoft wordrisk assessmentcontrol testingcomputer scienceissue managementinternal controls