31/10 Shikha
Manager-TA at Birlasoft

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Birlasoft - Governance Risk & Compliance Specialist - Information Technology (7-13 yrs)

Noida Job Code: 629629


- 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)


- 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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