REF62596B - SOX- ITGC - Chennai (Looking for Immediate Joiner)- UK shift
Chennai, TN, India
WNS Global Services
WNS is a digital-led business transformation services company that combines deep industry knowledge in technology, analytics and business process expertise to deliver transformational solutions for clientsCompany Description
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.
Job Description
JD -Consultant, Risk & Compliance-ITAC/ITGC
Key Responsibilities•
Manage review engagements (planning, execution & reporting) for IT Controls review• In-depth understanding of IT Infrastructure, IT General/Application Risk & Controls
Working knowledge of programming language such as C, C++, Java, SQL, etc
Perform testing of IT Application Controls, IPE’s,
Reconciliations, Edit Checks, & Interface controls through code reviews & sample verification.•
Assess the adequacy of controls over data integrity, cyber security & system configuration reviews•
Working knowledge of major ERP’s such as SAP, S4 Hana, Oracle ERP. etc.•
Experience in carrying out Operating Systems, Database, Network Reviews. •
Hands-on experience in major frameworks, standards & regulations such as NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18, ISAE 3402, DORA etc.
Minimum qualificationsCA/CPA / CISA/ CISM/ CISSP /IT Senior Specialist with Audit and Compliance experience for IT.
Qualifications
Releavant Experience: 4-5+ years
Other Skills • Must have strong audit documentation skills including preparing and presenting audit/review reports•
Must have strong delivery orientation with excellent communication and presentation skills•
Strong team player who thrives when working in fast-paced, high energy and project-oriented environment and is accustomed to driving outcomes in matrix organization structures•
Action and results-oriented, self-driven person with a high energy level, analytical and structured, quality-focused and adaptable
Additional Information
Should be comfortable with UK shifts 12-9pm/ 1-10pm
Ok with Chennai location
Work from Office only
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Analytics Banking C CISA CISM CISSP COBIT Compliance ERP Finance ITIL IT infrastructure Java NIST Oracle OWASP SAP SOX SQL
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