Project Manager -Compliance
Qualifications
Any Graduate(Full Time)
Job Responsibilities
Experienced in handing a team of auditors to plan execute and complete audit requirements Ability to perform assessments on General IT Controls for regulatory compliance requirements such as SOx HIPAA In depth understanding of change controls SDLC security controls Application Controls including interfaces and configurations on a variety of applications operating systems databases and networks Sarbanes Oxley experience with documentation testing and remediation Experienced in identifying deficiencies or control gaps and opportunities for improvement of controls and document Document audit work papers to evidence and support work performed in accordance with documentation standards Two to Three years of work experience as IT systems auditor Very strong in Microsoft Word Excel Access and email Results and goal oriented Ability to adjust to multiple demands and shifting priorities Professional certification such as CPA CISA CISSP or CIA a major plus Knowledge of COBIT framework financial statement assertions and COSO elements a plus
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A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients opportunities in the evolving world of cloud, digital and platforms.