IT Audit-DevOps (3-8 years) Job in SRKay
- Kpr sugar apperals
- 3 to 8 Yrs
- Other Haryana
- 1 month ago
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Job Description
- JD for IT Audit + Dev Ops is below Job Requirements Deliver SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Manage and lead team in conducting process understanding discussions with the clients as part of assessing risks arising from their use of technology and identify control gaps within their processes. Manage and lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITC* and ITAC*) pertaining to cleints internal controls over financial reporting. Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements/automations. Effectively manage multiple assignments and teams across locations. Demonstrate strong people management and networking skills. Education & Experience- Education Qualification: BE/ B.Tech.; Postgraduation: CA/ MBA/ MCA/ M.Tech Certifications like CISA, CISM, CISSP preferred. Work Experience: The candidate must have 3-8 years of relevant experience with at least 2-3 years in a similar role, preferably with a Big 4 firm. Technical Skills Experience in conducting SOX control testing. Understanding of technology risks (GITC and ITAC) including but not limited to; program management, SDLC, DevOps, Security Operations, access management, incident and job scheduling, interface, input/process/output etc. Experience in evaluating risks across variety of IT Platforms including: ERP: SAP, Oracle, NetSuite, Workday and other cloud hosted applications Database: Oracle, SQL, MangaDB Operating System: UNIX/LINUX, Windows, Mainframe, iSeries DevOps: GitHub, GitOps Bit Bucket, Jenkin, Azure DevOps Understanding of various industry sectors and business processes (preferred financial services experience) Flair to be abreast with trends in emerging technologies/ innovations like cloud computing, agile, automation etc. Proficient with MS Office suite of applications [MS Word, MS Excel, MS PowerPoint, Power BI, Visio] Cyber Security: Understanding of various aspects of cyber security including data protection, network security, threat intelligence, VAPT.,
Employement Category:
Employement Type: Full timeIndustry: IT Services & Consulting
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: IT Audit-DevOps (3-8 years) Job in SRKay
Contact Details:
Company: SRKay Consulting GroupLocation(s): Other Haryana
Keyskills: program management SDLC DevOps Security Operations access management interface ERP SAP Oracle Workday Database SQL Windows Mainframe iSeries GitHub Azure DevOps financial services emerging technologies cloud computing agile automation MS Office MS Word MS Excel MS PowerPoint Power BI Visio Cyber Security network security threat intelligence VAPT incident scheduling NetSuite UNIXLINUX
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