Module Lead Jobs in Pune - Tech Mahindra
Job Description
Module Lead
SkillSet: JD- SOX COMPLIANCE
Total Experience: 3.00 to 10.00 Years
No of Openings: 1
Location: PUNE [India]
Domain: IT
Job Description:
- 3-6 years of experience in design and implementation of SOX controls for Telecom client·
- Must have experience in SAP ITGC and ITAC SOX Audit
- Masters Excel Tool using a lot of formulas and functionalities.
- Must have qualities of an IT auditor: key to details, rigor, autonomy, curiosity and innovative.·Excellent communication and client management skills
- Should beB.COM/B.B.Aor M.B.A with 2-6 years of experience
Job responsibilities:
- Work on various logical access, change management and computer operation controls for our customers
- Hand on experience in application, operating systems and database level controls
- Identified IT risks within engagements and share any issues and updates with team lead
- Providing walk thoughts and proactively handling external and internal audit queries
- Reviewing Information security policies and procedures identify gaps, consolidating information security policies and procedures into group policy.
- Assisting audit teams in IAM tool implementations.
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service·
- Support seniors and superiors in developing marketing collaterals, business proposals and new solution / methodology development
- Experience in performing risk assessments, creating and maintaining risk registers, liaising with risk officers and getting risk register updated with remediation steps.
Job Particulars
Role others
Education Any Graduate
Who can apply Experienced (3 to 3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id776986
Job Category Others
Locality Address
State Maharashtra
Country India
About Company
At Tech Mahindra, we truly believe that Technology makes it possible, but it's people who make it happen. Tech Mahindra aims to create a culture where Associates have the Freedom to Explore Opportunities to Connect, Co-create and Celebrate. While we have created multiple programs to Connect Associates’ aspirations to achievements, we have also consciously fostered a culture of Co-creation by encouraging doing new things and new ways of doing things and at the same time have made Celebrating a way of life at Tech Mahindra by ensuring the seamless blending of life at work and beyond work.
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