ITGC Consultant - Control Design

Job Description :

- Control Design Needed and NOT Testing

- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary.

- Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness.

- Perform risk impact analysis, propose and drive remediation plans for any control failures/deficiency.

Experience : Relevant should be 6+ years.

Keywords :

- ITIL, ISMS Understanding, ISO27001.

Preferred Certifications (Good to have) :

- ISO27001 (Lead Implementer, Lead Auditor), CISA, CISM, CRISC.

Background :

- Cloud Security experience (SFDC, SAP, Azure, AWS, ETC.). ServiceNow, Jira Ticketing, Data Privacy, SOX Controls, PCIDSS.

- Control Design and Implementation

- Control Testing and Monitoring

- Audit & Compliance Support

- Team Leadership & Stakeholder Management

- Reporting and Documentation

- Strong understanding of SOX 404, IT risk frameworks, and general IT controls.

- Experience working in or with Big 4 audit firms is a plus.

- Experience leading ITGC testing engagements and managing teams.