Duration : 6 months contract
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Job Description :
Client is looking for consultant who can join Risk, Compliance & Integrity organization and can brings together critical compliance, assurance, risk and governance functions across and help the company meet compliance needs and enable our businesses to innovate.
Responsibilities :
Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditors
Assess and advise stakeholders on compliance risks, controls, and issues identified during audits
Coordinate, manage, and facilitate processes to address auditor’s inquiries, activities, and requests effectively and timely
Communicate schedules, priorities, and status to stakeholders across the company.
Advise on control auditability and automation opportunities
Experience :
Domain Expertise : Has experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1 / 2 / 3), ISO 27000 series, PCI DSS, SOX,) and other compliance frameworks.
Critical Thinking : Questions assumptions, various perspectives and uses logic and reasoning to reach well-informed conclusions
Communicates Effectively : Communicates clearly, confidently, and authentically in oral and written forms
Skills :
ITGC SOX, ISO 27001, SOC, TAG, ARP
Compliance programs and audits
Risk assessment methodologies
Audit frameworks
Education : Bachelor’s degree
Bachelor’s degree
About US Tech Solutions :
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions.
To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Recruiter Details : Name : Deepak
Name : Deepak
Email : [email protected]
Internal Id : 24-21645
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