Roles and Responsibilities
You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews,
publish reports with actions and provide closure guidance as needed. We design & recommend
effective controls to mitigate risks and help service delivery team prepare for upcoming client /
external audits.
The team will be responsible for Risk Assessments and Audit Planning. They help prepare high
quality audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders.
They assist the audit team in identifying and analyzing the inherent risks in the applications and
supporting infrastructure of businesses and the controls that management has implemented to
mitigate their risks. The is also occasionally involved in risk-based internal audits (IT), external
audits, IT general and application controls, technology risk management, application development
and hosting, database management, IT vendor management.
The Operational Audit & Compliance team focuses on auditing and managing effective
implementation and delivery of functional processes within operations to mitigate risks. The role may
require for you to have a good understanding of anti-corruption, BCM and infosec policies, records
management and contractor controls. The team is responsible for establishing processes to validate
the effectiveness and drive improvements wherever required.
What are we looking for?
We are looking for individuals who have the following skillset:
Problem-solving skills
Ability to establish strong client relationship
Agility for quick learning
Strong analytical skills
Ability to handle disputes
Negotiation skills
Ability to manage multiple stakeholders
Roles and Responsibilities
In this role, you need to analyze and solve increasingly complex problems
Your day to day interactions is with peers
You are likely to have some interaction with clients and/or management
You will be given minimal instruction on daily work/tasks and a moderate level of instructions on
new assignments
You will need to consistently seek and provide meaningful and actionable feedback in all
interactions
You will be expected to be constantly on the lookout for ways to enhance value for your
respective stakeholders/clients
Decisions that are made by you will impact your work and may impact the work of others
You would be an individual contributor and/or oversee a small work effort and/or team.
Please note this role may require you to work in rotational shifts.
Key Skills
IT SOX
IT AuditIT RiskSOX
Skills highlighted with ‘‘ are preferred keyskills
Education
UG:Any Graduate
Company Profile
Placewell Consultants
We are a recruitment agency hiring for MNC Client
Company Info
Salary:
7,00,000 – 14,00,000 P.A.
Industry:
BPO / Call Centre
Functional Area:
IT & Information Security
Role Category:
IT Infrastructure Services
Role:
IT Audit
Employment Type:
Full Time, Permanent
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