Senior IT Pillar Specialist
McDermott · Gurugram
Job Overview:
The Senior IT Pillar Specialist – Applications Controls and Compliance is a hands-on compliance professional supporting the organization's SOX compliance program, ISO certification, IT audits and maintaining an effective IT control environment.
The primary objective is to focus on current applications architecture and ensure future applications are compliant to McDermott’s standards.
This role works hand in hand with IT, cybersecurity, finance, business process owners, Internal Audit, and external auditors to document controls, perform walkthroughs, validate evidence, execute control testing, support audits, and suggest process improvements. The position requires strong communication skills, attention to detail, analytical capabilities, and the ability to build productive working relationships across technical and non-technical teams.
The successful candidate will help ensure IT controls are consistently executed, properly documented, supported by appropriate evidence, and maintained in a manner that supports external audit requirements and overall audit readiness.
The Senior IT Pillar Specialist applies in-depth knowledge, experience, and best practices in IT Pillar. They are responsible for solving complex IT Pillar problems and work independently with minimal guidance.