SOX AUDIT | 6 TO 9 | BENGALURU, CHENNAI & MUMBAI
Capgemini
2 - 5 years
Mumbai
Posted: 9/17/2024
Job Description
Job Description
Performing SOD control activities (Sustainment and Change monitoring) Perform various types of reviews like monthly job change, transfer and termination, quarterly highly privileged access reviews, half yearly access reviews, annual baseline reviews etc. Automate user extraction process to reduce overall TAT for performing access reviews. Build clear process and tools to facilitate access reviews. Have a good understanding of Change management process.Having a high-level understanding of tools used for dev commits and deployment builds.Understanding of Risk frameworks such as COBIT, NIST, ISO will be an added advantage. Certifications such as CISA, ISO Lead Auditor, CISM, CISSP will be an added advantage.
Primary Skill
sSOX ITGCControl TestingAccess Review Secondary SkillWilling to work in Shift (second or night) as per project requirement.
About Company
Capgemini is a global leader in consulting, technology services, and digital transformation. Headquartered in Paris, France, Capgemini provides a wide range of services, including IT consulting, managed services, business process outsourcing, and digital transformation solutions. With over 360,000 employees across more than 50 countries, the company focuses on helping organizations innovate and transform their businesses to remain competitive in a rapidly changing digital landscape. Capgemini is known for its expertise in cloud computing, AI, cybersecurity, and other emerging technologies, working closely with clients to develop sustainable and cutting-edge solutions.
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