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Birlasoft - Governance Risk & Compliance Specialist - Information Technology (7-13 yrs)
Responsibilities:
- Review and manage individual audit assignments as per audit calendar independently/with other team member(s)
- Independently carry out and conclude audit/investigatory work with planned approach and within agreed timelines
- Oversee and manage individual assurance activities/operational review of business systems as required
- Conduct follow up audits to monitor management interventions
- Cross functional responsibility to drive Governance Risk and Compliance (GRC) activities across various functions/business units
- Actively participate in the development of policies and procedures
- Due Diligence/Risk Management for all vendor/customer contracts
- Independent review of Statutory Requirement(s)
Requirement:
- Proven working experience in Governance, Risk and Compliance in Information Technology Set Up
- Advanced computer skills on MS Office, Accounting Software and Database
- ERP Knowledge: People Soft or SAP.
- Complete understanding of auditing standards, laws, rules and regulations
- Excellent Analytical Skill(s) - should be able to undertake Data Analytics
- Sound Independent Judgement and Collaborative Work Style
- Good written and oral communication
- Capable of working independently
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