04 Jan
(Remote) Lead or Senior Governance Risk and Compliance (GRC)
Vacancy expired!
(Remote) Lead or Senior Governance Risk and Compliance (GRC) IMMEDIATE NEED for a Lead or Senior Governance Risk and Compliance (GRC) to join an organization based in Livermore, CA (this will be remote until after Covid-19)
Responsibilities:- Minimum 5 years of experience in IT audits/ controls/ compliance
- Deep understanding of design and controls testing of SOX ITand ISO 27001:2013
- SOX ITexperience and testing of ITcontrols for SAP, ADP, DELL-BOOMI, Success Factors applications
- Assess and review the SOX – ITcontrols across application like SAP, Databases and OS etc.
- Drafting of Test of Design of control
- Monitor SAP and SAP basis controls
- Experience in closely working with external auditors and be the point of contact for auditor’s query
- Experience in closely working with U.S. clients
- Excellent Microsoft Office skills
- Good to have exposure on ISO 27001 Compliance, SSAE 16 Compliance
- Ongoing support to external and internal audits conducted for the customer
- Improvement of process to achieve the maturity of overall security posture and associated risk
- Perform Internal Audits Assessments, Access Control Management for Client Third Party Vendors
- Bachelor’s Degree in Business, Information Technology or related field (or equivalent work experience is preferred)
- Preferred certifications of CISA, ISO 27001-LA
Vacancy expired!