Job Description

We are looking for an experienced IT Audit and IT Compliance Technical consultant who will be responsible to manage and document the audit gaps of the teams across multiple region and provide solution for mitigation. You will develop measures to tackle the growing complexity of compliance requirements of new market, integration with the existing system, identify and provide standard solution.

Responsibilities:

• Documenting compliance processes of Internal and External Audits, and IT Security Compliance across multiple region.
• Review of IT policies and procedures
• Updating and identifying deviations of compliance policies and procedures and provide solutions to the problem.
• To ensure IT Compliance and Audit readiness
• To ensure risk acceptances are accurate, complete and up-to-date, and are reviewed on a timely basis
• Collaborating with functional departments for the follow up actions
• Review audit findings and reports

Requirement:

• Around 5 years of experience in IT Governance, auditing and quality assurance
• Experienced in implementing international standards like ISO 27001, 20000 (or similar) and ITIL framework
• Experience in frameworks like COBIT or ITIL
• Must have hands on experience in Analytical or BI tools like Qlikview, Power BI, etc
• Experienced in running IT controls and tests with good hands on experience in SQL scripting, VBA , macros or any other scripting language.
• Possess excellent communication and inter-personal skills
• Project Management Methodologies including Agile (Kanban, Scrum, etc) desirable
• Familiar with one or more industry standards and legal, regulatory compliance requirements.

To submit your application, please apply online using the appropriate link below or email your CV at jobs@saglconsulting.com quoting “ IT Audit and Compliance - Technical Consultant ” in your subject title. Your interest will be treated in the strictest of confidence.

EA License Number: 18S9416.