Security and Compliance

Ref: 1271046

1. Internal control design of SOC 1 and SOC 2
2. Audit Co-ordination with Functions and Engagements
3. Audit Evidence collection and submission to Service Auditors
4. Performing Audit Results Analysis
5. Planning and implementing Improvements in Internal Controls
6. Supporting Automation on controls/Compliance
7. Interaction with Clients and Query resolution
8. On Need basis, Perform consulting on SOC 1 and SOC 2 for various accounts/clients
9. Information security considerations
10. Training employees on SOC program
11. Leadership reporting and GRC board activities

Primary Skills

Candidate experience in area in the areas of External IT audits, IT internal, ITCG/GITC, ITAC, Audit/SOX and Third party Assurance including SOC1/SOC 2/SOC 3/ HIPPA OR Information Security OR Quality Professionals working with compliance area

Secondary Skills

Knowledge of ERP's like SAP, Oracle, Navision, JDE, etc and their native application controls will be preferred

Business Process Controls and IT Application Controls

Perform periodic audits covering process, quality assurance, compliance, metrics and risk reviews aligned with customer’s expectations

Preferred Certifications:

CISA, CISSP. CISM. ISO27001, GRCP or any Similar Certifications, ISO lead Auditors on IT Standards.

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A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, Capgemini enables organizations to realize their business ambitions through an array of services from strategy to operations. Capgemini is driven by the conviction that the business value of technology comes from and through people. It is a multicultural company of almost 220,000 team members in more than 40 countries. The Group reported 2019 global revenues of EUR 14.1 billion.