sox auditor

KPMG India

<div>
 <p>
  <strong>
   About KPMG in India
  </strong>
 </p>
 <p>
  KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 </p>
 <p>
  KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Perform testing of IT Application Controls/ITAC/Automated controls,
   <strong>
    IPE, and Interface Controls through code reviews, IT General Controls/ITGC/GITC review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management,
   </strong>
   SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
  </li>
  <li>
   Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk &amp; Control Matrix.
  </li>
  <li>
   Perform business process walkthrough and controls testing for IT Audits.
  </li>
  <li>
   Performing planning and executing audits, including -
   <strong>
    SOX, Internal Audits, External Audits
   </strong>
  </li>
  <li>
   Conducting controls assessment in manual/ automated environment
  </li>
  <li>
   Prepare/Review of Policies, Procedures, SOPs
  </li>
  <li>
   Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  </li>
  <li>
   Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  </li>
  <li>
   Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project&rsquo;s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  </li>
  <li>
   Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   MBA/Mtech/MS full time with minimum 3 year experience.
  </li>
  <li>
   IT Audit + SAP experience with knowledge of IT governance practices
  </li>
  <li>
   Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
  </li>
  <li>
   Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
  </li>
  <li>
   Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
  </li>
  <li>
   Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
  </li>
  <li>
   Exposure to ERP systems will be added advantage
  </li>
  <li>
   Strong project management, communication (written and verbal) and presentation skills
  </li>
  <li>
   Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
  </li>
  <li>
   Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
  </li>
  <li>
   Preferred Certifications &ndash; CISA/CISSP//CISM
  </li>
  <li>
   Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
  </li>
  <li>
   Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Equal Opportunity Employer KPMG India:
  </strong>
 </p>
 <p>
  KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 </p>
</div>


Information Technology Audit Consultant

BDO India

<div>
 <p>
  <strong>
   About Company:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax &amp; regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners &amp; Directors with a team of over 8500 professionals operating across 12 cities &ndash; Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence &amp; time efficiencies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core ITRA Roles &amp; Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. &bull; Determine that the work delivered is of high quality.
 </p>
 <p>
  &bull; Anticipate and identify engagement related risks and escalate issues as appropriate.
 </p>
 <p>
  &bull; Actively establish &amp; strengthen client (functional heads &amp; key influencers) and internal relationships.
 </p>
 <p>
  &bull; Assist seniors &amp; managers in developing new methodologies and internal initiatives.
 </p>
 <p>
  &bull; Create a positive learning culture, coaches, counsels and develops junior team members.
 </p>
 <p>
  &bull; Identify &amp; escalate potential business opportunities for the firm on existing client engagements.
 </p>
 <p>
  &bull; Should be a team player with a proactive and result oriented approach.
 </p>
 <p>
  &bull; Ability to prioritize, work on multiple assignments, and manage ambiguity.
 </p>
 <p>
  &bull; Should have good presentation &amp; communication skills.
 </p>
 <p>
  &bull; Should also be well versed with MS office tools.
 </p>
 <p>
  &bull; Should be open and honest in communication with clients and colleagues.
 </p>
 <p>
  &bull; Fluency in written &amp; verbal English
 </p>
 <p>
  &bull; High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
 </p>
 <p>
  &bull; Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)
 </p>
</div>


Associate-ITRA-Gurgaon

Optum

<div><p>Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start <b>Caring. Connecting. Growing together.</b></p><p></p><p><br>
This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of business controls, financial information, and compliance with laws and regulations.</p><p></p><p><b><br>
Primary Responsibilities:</b></p><p>
Specific responsibilities include but are not limited to:</p><ul><li>
With guidance from audit management or audit lead, execute internal audits including: audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects</li><li>
Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates</li><li>
As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action</li><li>
Participate on special projects undertaken by the department and/or the Company</li><li>
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so</li></ul><p></p><p><b><br>
Value Based Competencies:</b></p><ul><li>
Integrity Value: Act Ethically</li><li>
Compassion Value: Focus on Customers</li><li>
Relationships Value: Communicate Effectively</li><li>
Innovation value: Support Change and Innovation</li><li>
Performance Value: Make Fact-Based Decisions</li><li>
Performance Value: Deliver Quality Results</li></ul><p><b>
Required Qualifications:</b></p><ul><li>
Chartered Accountant (CA) or bachelor's degree in accounting, finance, accounting or related discipline</li><li>
2+ years of relevant business experience including internal audit, internal controls over financial reporting audits or public accounting experience; 4+ years overall</li><li>
2+ years of experience with internal controls over financial reporting audits (e.g., SOX, MAR, India Companies Act)</li><li>
Must understand auditing concepts and principles, and how to apply them</li></ul><p></p><p><b><br>
Soft Skills/Abilities:</b></p><ul><li>
Solid interpersonal skills while working effectively with a team</li><li>
Solid oral and written communication skills</li><li>
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities</li></ul><p></p><p><b><br>
Additional Education/Experience Preferences:</b></p><ul><li>
Professional Certification</li><li>
Pursue audit, assurance or risk related certification.<br>
Experience in health insurance systems is desirable</li><li>
Experience working in a complex IT/IS environment is desirable</li><li>
Experience on Business Intelligence tools - Tableau, Power BI</li></ul><p></p><p><i><br>
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.</i></p></div>

Internal Audit Analyst

<div><p>Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start <b>Caring. Connecting. Growing together.</b></p><p><b>
Primary Responsibilities:</b></p><ul><li>
Lead in the development and execution of internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects</li><li>
Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates</li><li>
Review work performed by others, provide recommendations for improvement and ensure resources are allocated to meet project deadlines</li><li>
Identify audit issues and perform root cause analysis with practical corrective solutions - act a key resource on complex issues while motivating and leading project teams</li><li>
As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action</li><li>
Participate on special projects undertaken by the department and/or the Company</li><li>
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so</li></ul><p></p><p><b><br>
Value Based Competencies</b></p><ul><li>
Integrity Value: Act Ethically</li><li>
Compassion Value: Focus on Customers</li><li>
Relationships Value: Communicate Effectively</li><li>
Innovation value: Support Change and Innovation</li><li>
Performance Value: Make Fact-Based Decisions</li><li>
Performance Value: Deliver Quality Results</li></ul><p><b>
Required Qualifications:</b></p><ul><li>
Education/Experience</li><li>
Qualified Chartered Accountant (CA) or master's / bachelor's degree in accounting, finance, accounting or related discipline</li><li>
6+ years of relevant business experience including internal audit, internal controls over financial reporting audits or public accounting experience; 8+ years overall</li><li>
3+ years of experience with internal controls over financial reporting audits (e.g., SOX, MAR, India Companies Act)</li><li>
Must understand auditing concepts and principles, and how to apply them</li></ul><p></p><p><b><br>
Soft Skills/Abilities:</b></p><ul><li>
Solid interpersonal and analytical skills while working effectively with a team</li><li>
Solid oral and written communication skill.</li><li>
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities.</li></ul><p></p><p><b><br>
Preferred Qualifications:</b></p><ul><li>
Professional Certification</li><li>
CIA, CFE, CSOE</li><li>
2+ years of accounting or auditing experience</li><li>
Sarbanes-Oxley internal control experience</li><li>
Healthcare Industry or Public Accounting experience</li><li>
Experience in health insurance systems is desirable</li><li>
Experience on Business Intelligence tools - Tableau, Power BI</li><li>
Understanding of internal control concepts and their practical application</li></ul><p></p><p><b><br>
Direct Reports</b></p><ul><li>
Typically, 1-3 project reports - project based only</li></ul><p></p><p><i><br>
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.</i></p></div>

Internal Audit Consultant

Invesco

<div><div>As one of the world&rsquo;s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.</div><div></div><div>
Job Description</div><div></div><div>
Your Team</div><ul><li>
As a Senior Internal Audit Manager, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific.</li><li>
The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services for the organization.</li><li>
While partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results.</li><li>
The department strives to be valued as business advisors that provide meaningful solutions and insights, not just information and recommendations. Our team continuously seeks creative solutions to maximize value to the organization by leveraging technology, data, and agile principles.</li></ul><div><br>
Your Role</div><ul><li>
The Senior Manager, SOX Internal Audit leads the global SOX business control testing program for Invesco SOX program.</li><li>
You will own planning, scoping, and execution of SOX testing, oversee a small team of staff, and partner closely with Finance, Technology, External Audit, and business leadership to ensure efficient, high&#8209;quality delivery and strong reliance by external auditors.</li><li>
Reports to the Director of Internal Audit. Up to 10% domestic and international travel.</li></ul><div></div><div>
You Will Be Responsible For:</div><ul><li>
Audit Planning and Execution:</li><li>
Own the SOX Business Audit program for assigned businesses: annual scoping, materiality, significant accounts and new controls identification and risk assessment across entity&#8209;level and process&#8209;level.</li><li>
Maintain and enhance Risk Control Matrix, process maps, and testing methodologies aligned to SOX testing requirements, and Internal Audit methodologies.</li><li>
Establish and manage the SOX calendar, milestones, and Steering Committee communications. Ensure timely sign&#8209;offs and certifications.</li><li>
Audit Delivery and Oversight:</li><li>
Lead walkthroughs, design/operating effectiveness testing, sample strategies, re&#8209;performance, and control completeness &amp; accuracy testing.</li><li>
Review/challenge workpapers and conclusions for accuracy, sufficiency, and auditor reliance; run a robust QA and issues&#8209;clearing process.</li><li>
Data Analysis: Champion the use of data analytics and automation to enhance audit coverage and efficiency. Drive continuous improvement in audit processes, leveraging technology and agile principles.</li><li>
Audit Reporting and Stakeholder Engagement: Prepare audit results and conduct entry/exit meetings to obtain management concurrence and responses. Build and maintain strong relationships with senior business leaders, Communicate complex issues clearly and credibly. Manage sensitive discussions with diplomacy and maintain objectivity under pressure.</li><li>
Business Insight: Demonstrate strong judgment when dealing with business/industry issues; interpret complex, often vague, and at times contradictory sets of information. Identify wider business, industry, and emerging issues, including cultural, conduct, and ethics considerations.</li><li>
Team Development: Lead, coach, and mentor staff, fostering a high-performance culture. Provide constructive feedback, support career development, and contribute to performance evaluations. Work with other functional leaders in the Audit and Risk organization to create rapport and a support system.</li><li>
Conduct Principles: Ensure all activities are in line with Invesco&rsquo;s Conduct principles.</li></ul><div><br>
The Experience You Bring:</div><ul><li>
8&ndash;12+ years in audit/risk, including 5+ years leading SOX programs with team leadership.</li><li>
Experience in internal audit, including acting in the capacity of a supervisor, with excellent knowledge of general controls.</li><li>
Previous experience in audit-related, risk management, and/or compliance roles would also be considered.</li><li>
Equivalent relevant experience in the investment management industry may be substituted for direct audit experience.</li></ul><div></div><div>
Academic Requirements:</div><div></div><div>
Bachelor&rsquo;s degree in accounting, finance, or other related field, or bachelor&rsquo;s degree plus relevant industry experience. An MBA is a plus.</div><ul><li>
Certifications: SOX certifications. Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or substantial completion of the requirements for such a designation while actively pursuing it is preferred.</li></ul><div></div><div>
Full Time / Part Time</div><div></div>
Full time<div></div><div>
Worker Type</div><div></div>
Employee<div></div><div>
Job Exempt (Yes / No)</div><div></div>
Yes<div></div><div>
Workplace Model</div><div><br>
At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office.</div><div></div><div>
Why Invesco</div><div></div><div>
In Invesco, we act with integrity and do meaningful work to create impact for our stakeholders. We believe our culture is stronger when we all feel we belong, and we respect each other&rsquo;s identities, lives, health, and well-being. We come together to create better solutions for our clients, our business and each other by building on different voices and perspectives. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally.</div><div></div><div>
We believe in diverse, inclusive, and supportive workplace where everyone feels equally valued, and this starts at the top with our senior leaders having diversity and inclusion goals. Our global focus on diversity and inclusion has grown exponentially and we encourage connection and community through our many employee-led Business Resource Groups (BRGs).</div><div></div><div>
What&rsquo;s in it for you?</div><div></div><div>
As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world.</div><div></div><div>
Our benefit policy includes but not limited to:</div><ul><li>
Competitive Compensation</li><li>
Flexible, Hybrid Work</li><li>
30 days&rsquo; Annual Leave + Public Holidays</li><li>
Life Insurance</li><li>
Retirement Planning</li><li>
Group Personal Accident Insurance</li><li>
Medical Insurance for Employee and Family</li><li>
Annual Health Check-up</li><li>
26 weeks Maternity Leave</li><li>
Paternal Leave</li><li>
Adoption Leave</li><li>
Near site Childcare Facility</li><li>
Employee Assistance Program</li><li>
Study Support</li><li>
Employee Stock Purchase Plan</li><li>
ESG Commitments and Goals</li><li>
Business Resource Groups</li><li>
Career Development Programs</li><li>
Mentoring Programs</li><li>
Invesco Cares</li><li>
Dress for your Day</li></ul><div></div><div>
In Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI enabled learning platform delivers curated content based on your role and interest. We ensure our manager and leaders also have many opportunities to advance their skills and competencies that becomes pivotal in their continuous pursuit of performance excellence.</div><div></div><div>
To know more about us</div><div></div><div>
About Invesco: <div>https://www.invesco.com/corporate/en/home.html</div></div><div>
About our Culture: <div>https://www.invesco.com/corporate/en/about-us/our-culture.html</div></div><div>
About our D&amp;I policy: <div>https://www.invesco.com/corporate/en/our-commitments/diversity-and-inclusion.html</div></div><div>
About our CR program: <div>https://www.invesco.com/corporate/en/our-commitments/corporate-responsibility.html</div></div><div>
Apply for the role @ Invesco Careers: <div>https://careers.invesco.com/india/</div></div></div><div></div>

Senior Manager – SOX Internal Audit

Intertec Systems

<div>
 <strong>
  Skills:
  <br/>
 </strong>
 GRC Platforms, RFP/RFI Response, Presales, RSA Archer, ServiceNow, Swiss GRC, RiskConnect, Solution Demonstrations,
 <br/>
 <br/>
 <strong>
  Job Title: PreSales Consultant - GRC (Governance, Risk &amp; Compliance) Tools
  <br/>
  <br/>
 </strong>
 Location: Dubai, UAE
 <br/>
 <br/>
 Department: CIMS
 <br/>
 <br/>
 <strong>
  Position Overview
  <br/>
  <br/>
 </strong>
 We are seeking a dynamic and knowledgeable PreSales Consultant specializing in GRC tools to support our sales team in driving business growth. The ideal candidate will possess deep expertise in GRC platforms (e.g., Archer), understand customer pain points, and translate technical capabilities into business value.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 Engage with clients to understand their GRC requirements and challenges.
 <br/>
 <br/>
 Design and present tailored GRC solutions that align with client needs.
 <br/>
 <br/>
 Conduct product demonstrations, workshops, and proof-of-concepts.
 <br/>
 <br/>
 Collaborate with sales teams to develop winning strategies and proposals.
 <br/>
 <br/>
 Respond to RFPs/RFIs with detailed technical and functional inputs.
 <br/>
 <br/>
 Support deal closure by addressing technical objections and compliance concerns.
 <br/>
 <br/>
 Maintain deep knowledge of leading GRC platforms and their modules (Risk Management, Compliance, Audit, Policy Management, etc.).
 <br/>
 <br/>
 Stay updated on industry trends, regulatory changes, and competitor offerings.
 <br/>
 <br/>
 Act as a trusted advisor to clients, building strong relationships with decision-makers.
 <br/>
 <br/>
 Liaise with internal teams (Product, Delivery, Legal) to ensure solution feasibility and compliance.
 <br/>
 <br/>
 Prepare solution architecture documents, presentations, and technical write-ups.
 <br/>
 <br/>
 Provide feedback to product teams for enhancements based on client interactions.
 <br/>
 <br/>
 <strong>
  Qualifications &amp; Skills
  <br/>
  <br/>
 </strong>
 Bachelors degree in computer science, Information Security, or related field.
 <br/>
 <br/>
 5+ years of experience in PreSales or Solution Consulting roles on GRC Tools.
 <br/>
 <br/>
 Hands-on experience with GRC platforms like Archer, ServiceNow GRC, Swiss GRC, or RiskConnect/Camms or similar tools.
 <br/>
 <br/>
 Strong understanding of risk frameworks (ISO 31000, NIST, COBIT, etc.) and regulatory standards (GDPR, SOX, HIPAA).
 <br/>
 <br/>
 Excellent communication, presentation, and stakeholder management skills.
 <br/>
 <br/>
 Ability to translate complex technical concepts into business language.
 <br/>
 <br/>
 <strong>
  Preferred Certifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Certified Information Systems Auditor (CISA)
  </li>
  <li>
   Certified in Risk and Information Systems Control (CRISC)
  </li>
  <li>
   OEM Certifications on GRC
  </li>
 </ul>
</div>


Presales Consultant – GRC Tools

Inbox Business Technologies

<div>
 <strong>
  Job Summary:
  <br/>
  <br/>
 </strong>
 We are seeking a Consultant with proven experience in implementing and maintaining ISO 27001-based Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC) frameworks. The ideal candidate will have hands-on expertise in ISO 27001 gap assessments, risk assessments, policy development, and certification audit preparation, along with working knowledge of standards such as NIST, NCA, SAMA, COBIT, and ITIL. This role involves supporting compliance programs, developing security controls, conducting awareness training, and assisting clients in aligning IT strategies with regulatory requirements including GDPR, HIPAA, and PCI-DSS. Strong documentation, auditing, and communication skills are essential.
 <br/>
 <br/>
 <strong>
  Job Description:
  <br/>
  <br/>
 </strong>
 <strong>
  ISMS Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience of implementation and maintenance of ISO 27001-based Information Security Management Systems (ISMS).
  </li>
  <li>
   Perform gap assessments to identify areas of non-compliance and assist in remediation planning against various standards &amp; frameworks like, NIST, NCA, SAMA etc.
  </li>
  <li>
   Participate in risk assessments and help develop mitigation strategies.
  </li>
  <li>
   Developing ISMS policies, procedures, and security controls aligned with ISO 27001 standards.
  </li>
  <li>
   Prepare documentation and provide support during ISO 27001 certification audits.
  </li>
  <li>
   Conduct security awareness training and incident management processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  IT GRC Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in developing and implementing IT governance frameworks (COBIT, NIST, ITIL).
  </li>
  <li>
   Support IT risk assessments, compliance audits, and regulatory reporting activities.
  </li>
  <li>
   Help clients align IT strategies with their business goals while ensuring compliance with regulations like COBIT, GDPR, HIPAA, SOX, etc.
  </li>
  <li>
   Support in developing and maintaining IT compliance programs and policies.
  </li>
  <li>
   Contribute to the development and implementation of GRC tools and processes.
  </li>
  <li>
   Participate in internal audits and help clients prepare for external certification audits/compliance checks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum Bachelor's degree in Information Security, Computer Science, or a related field.
  </li>
  <li>
   Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, or COBIT Foundation.
  </li>
  <li>
   Experience: 3-4 years of experience in ISMS and IT GRC consulting, auditing, or implementation.
  </li>
  <li>
   Familiarity with ISO 27001 gap assessments, risk assessments, and audits.
  </li>
  <li>
   Basic knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).
  </li>
  <li>
   Understanding of regulatory compliance such as GDPR, NIST, and PCI-DSS.
  </li>
  <li>
   Strong documentation, report writing, and communication skills is a must.
  </li>
 </ul>
</div>


Consultant - ISMS/GRC

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