Associate Consultant
HCLTech · United States
Job Summary
About the role:
In this role you will be responsible for timely execution of controls and support relevant IS roles and IS organizations to comply with internal and external regulations in an adequate, accurate, effective, and efficient way
The candidate will need:
- 2 to 4 years of Hands-on experience in compliance, risk management, IT audit and/or IT control executions and continuous monitoring.
- Experience in IT Control documentations and reviews Experience in collecting and combining audit requests, reviews. Knowledge in IT audits (Internal & external, Onsite & Remote)
- Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP
- Good knowledge of industry framework, standards, and practices (ITIL, ISO) Good knowledge on requirements of ICOFR/SOX ITGC, GDPR, in context of SAP applications.
- Strong analytical skills and a deep understanding of the overall context of underlying business processes
Good communication skills to deal with different stakeholders. Team player with the ability to evaluate priorities Fluent spoken and written English. Assessor skills monitoring and auditing. Data manag
Key Responsibilities
In this role you will be responsible for timely execution of controls and support relevant IS roles and IS organizations to comply with internal and external regulations in an adequate, accurate, effective, and efficient way
The candidate will need:
- 2 to 4 years of Hands-on experience in compliance, risk management, IT audit and/or IT control executions and continuous monitoring.
- Experience in IT Control documentations and reviews Experience in collecting and combining audit requests, reviews. Knowledge in IT audits (Internal & external, Onsite & Remote)
- Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP
- Good knowledge of industry framework, standards, and practices (ITIL, ISO) Good knowledge on requirements of ICOFR/SOX ITGC, GDPR, in context of SAP applications.
- Strong analytical skills and a deep understanding of the overall context of underlying business processes
Good communication skills to deal with different stakeholders. Team player with the ability to evaluate priorities Fluent spoke
Skill Requirements
Other Requirements
In this role you will be responsible for timely execution of controls and support relevant IS roles and IS organizations to comply with internal and external regulations in an adequate, accurate, effective, and efficient way
The candidate will need:
- 2 to 4 years of Hands-on experience in compliance, risk management, IT audit and/or IT control executions and continuous monitoring.
- Experience in IT Control documentations and reviews Experience in collecting and combining audit requests, reviews. Knowledge in IT audits (Internal & external, Onsite & Remote)
- Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP
- Good knowledge of industry framework, standards, and practices (ITIL, ISO) Good knowledge on requirements of ICOFR/SOX ITGC, GDPR, in context of SAP applications.
- Strong analytical skills and a deep understanding of the overall context of underlying business processes
Good communication skills to deal with different stakeholders. Team player with the ability to evaluate priorities Fluent spoke