Job Description : The role is required for one of the largest E-commerce based Travel Company. Key skills required: - Good understanding of CoBIT 5 Domains of Access Management, SLDC &amp; Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC). - Significant experience in preparing the Risk Control Matrices, conducting design assessments and testing of internal controls over financial reporting. - Candidate should have a strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are designed to mitigate the risks and must be able to demonstrate superior communication skills to ensure an ability to clearly articulate and negotiate with the external auditors. - Knowledge of ITGC control environment frameworks (IT Governance Control, CoBiT 5, COSO, ISO 27001:2013) - Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness. - Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties. - Verbal communication skills including the proven ability to negotiate solutions in challenging situations with both technology and non-technology business partners. - Demonstrate superior relationship building and relationship management skills - Proficient in Microsoft Office including but not limited to Word, Excel, Visio, Access Other Desired Qualifications - Experience of testing/reviewing ITGC controls for E-Commerce, which can be leveraged in Application control testing. - In-depth knowledge/experience of technology processes, systems, and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups. - Experience working with internal and external auditors. About Client : Our client is a NASDAQ listed online travel domain company. It operates its business in India. It's, based in Gurugram, India is a one-stop marketplace for all travel-related services. The company provides information, pricing, availability, and booking facility for domestic and international air travel, domestic and international hotel bookings, holiday packages, buses, trains, in city activities, inter-city and point-to-point cabs, homestays and cruises. As a leading consolidator of accommodation options, it provides real-time bookings for more than 61,000 hotels in India and over 500,000+ hotels around the world.

Gurgaon/Gurugram

IT Internal Auditor - eCommerce 

IT Internal Auditor - eCommerce  ,Job Description for IT Internal Auditor - eCommerce  in Confidential in  Gurgaon/Gurugram for (3-7) years of experience. Apply Now!

Job Description for IT Internal Auditor - eCommerce  in Confidential in  Gurgaon/Gurugram for (3-7) years of experience. Apply Now!