Senior IT Pillar Specialist
GurugramFull-time8–14 yrsPosted over a month ago
Leadership finance role at McDermott in Gurugram. Needs 8+ years and a B.Tech or B.E..
About the role
The Senior IT Pillar Specialist – Applications Controls and Compliance is a hands-on compliance professional supporting the organization's SOX compliance program, ISO certification, IT audits and maintaining an effective IT control environment. The primary objective is to focus on current applications architecture and ensure future applications are compliant to McDermott’s standards.
What you'll do
- Maintain and continuously improve SOX IT General Controls (ITGCs), IT Application Controls (ITACs)
- Develop and maintain audit-ready documentation including narratives, process flows, risk and control matrices (RACMs), control procedures, evidence requirements
- Coordinate and perform process walkthroughs with control owners, technology teams and process owners to validate control execution and identify control gaps
- Evaluate control design and operating effectiveness across: Access Management
- System Development Lifecycle (SDLC)
What you need
- SOX
- Financial reporting
- Internal controls
- Internal audit
- Reconciliation
- Excel
Good to have
- CISA
- ITIL
- CISSP
- CISM
- ERP
- ISO 27001