Associate Consultant - IT

Summary:

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a/an Associate Consultant located in Chennai.

Reporting to the Manager the Associate Consultant role requires.

Minimum 5 years of experience in SOD Process, and implementation projects (Role administration & User administration).

Responsibilities:

• Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in ERP’s and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
• Perform quarterly SOD certifications with respective owners and drive continuous access controls improvement, define, and implement solutions.
• Contribute automations across the SoD and Access Control area to continuously improve the process.
• Support in ensuring Low number of internal control deficiencies.
• Responsible for executing the SOX controls and Sensitive Access review for all the systems on periodic basis.
• Contribute to providing support, maintenance, and implementation projects (Role administration and User administration).
• Responsible for reviewing Access Control, including user provisioning, segregation of duty management, emergency access, and role management.

Qualifications:

• Working knowledge in IT Service Management and Operations, LEAN etc.
• Trustworthiness and integrity
• Have general knowledge of large, complex IT landscapes and in-depth specialist knowledge on the process components of your domain.
• Education: Any bachelor’s degree

What you’ll receive for the great work you provide:

• PTO
• Health Insurance

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