Job Description
- We are looking for SOx ITGC Operators (not Control Testers).
- SOx ITGC Operators are expected to bring required knowledge, skill and expertise to operate Tech SOx ITGCs independently.
- The resource should be able to understand and have a 360 degree view of risk and corresponding controls that addresses the risk.
- The resource should carry technical expertise (primarily in SAP Security, SAP GRC and underlying DBs viz Oracle and HANA DB) that would be required in understanding the control, operating it and providing the assurance on effectiveness of the Tech SOx ITGCs.
- The resource should have clear understanding of various Control Areas that are vital for CIA and Regulatory Compliance Access Management, Change Management, Privileged Access Management, IT Operations, SDLC, Backup & Restore, Disaster Recovery, BCP, SOC2 Reports etc..
- The resource should be able to identify gaps and close them effectively and find out smarter ways of operating controls effectively, every time.
- The resource should be able to drive excellence around Tech Risk, Controls & Compliance with continuous improvement and effective solutions with absolute consistency.
- The resource should have strong documentation, evidencing and audit communication skills.
- The resource should be having 10+ years of experience in the field of Tech Risk, Controls, Compliance and Tech SOx Audits.
- The resource should have a proven track record with strong Compliance Mindset and should be able to meet high SOx Audit expectations.
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