Walk-in || ITGC

Job description

**Essential Duties & Responsibilities:** **•** Support senior consultants in evaluating and assessing ITGC processes, identifying risks, and testing controls to ensure they are operating effectively. • Help in documenting control designs, test results, and observations. Assist in preparing reports for senior consultants or management, detailing any deficiencies or gaps in controls. • Perform testing on various IT controls, such as access management, change management, and data backup processes, to ensure compliance with the organizations policies and standards. • Identify potential risks related to IT systems, networks, and applications, and assist in developing recommendations for mitigation strategies. • Help in ensuring that the organization complies with relevant standards such as SOX (SarbanesOxley Act), ISO 27001, and others by assisting with audit processes and gathering necessary documentation. • Assist in identifying and resolving issues with IT controls, collaborating with internal teams to rectify issues in a timely manner. • In cases where controls are found to be ineffective, help in recommending and supporting corrective actions to address deficiencies & improve control environments. Experience & Qualifications: • B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/ MBA/M.Sc./CA with a minimum of 3 years of experience. • Relevant professional qualifications such as CISA, CISP, CISM. **Experience: 2 +Years** **Shift - 2.00pm -11.00pm IST** **Work from Office** **Access Healthcare Services Pvt. Ltd.**