Hi,
Greeting for the day,
We are having requirements for Security and Compliance Domain in Gurgaon and Hyderabad.
Exp: 4-13 years
Notice period: 30 days, 15 days or immediate (mandatory)
Location: Gurgaon and Hyderabad
1. Infra Compliance
At least 8 years of experience in SOX / SSAE16 / SOC / ITGC / Internal Audits
- Should be MCSE/CCNA/Linux Certified or minimum 8 years experience of Infra Control Testing
- Strong understanding of Server Platforms(Windows, Linux & Unix), DB & Network Internal Controls
- Experience on SOX/COBIT Compliance or knowledge on SOX/COBIT
2. Application and Infra Compliance
- Should be CISSP/CISA/CCNA or minimum 5 years experience of Infra Control Testing
- Strong understanding of Servers Server Platforms & DB Internal Controls
- Experience on SAP/GRC and/or Application Control Testing
- Knowledge on SOX/COBIT Compliance is advantage
3. Application Compliance
- Should be CISSP/CISA/CCNA or minimum 5 years experience of Infra Control Testing
- Strong understanding of Servers Server Platforms & DB Internal Controls
- Experience on SAP/GRC and/or Application Control Testing
- Knowledge on SOX/COBIT Compliance is advantage
-
4. SAP GRC Specialist
- At least 8 years of experience in SOX / SSAE16 / SOC / ITGC / Internal Audits
- Experience of configuration and automation in SAP GRC
- Knowledge on SAP Security, Authorizations, Privileged access, Critical role reviews and Change management
- Review procedure documents and analyze business workflows to mitigate risks and suggest improvements
- Coordinate efforts across multiple teams to ensure compliance against SOX requirements within time limits
