business analyst
3.
8 Contract 11 hours ago Full Job Description Duration:
10
months
Job Description:
Overview of the role:
The Senior Business Analyst - IT Audit, Governance, & Controls will be responsible for tracking and monitoring that IT Controls are in place and operating effectively across IT and IT platforms.
In addition, the role will be involved in due diligence assessments on IT environments & Controls that our client currently has or will be newly establishing.
The role will include liaising both internally with application owners and interacting with internal and external Auditors.
Responsibilities:
Assist in developing IT controls language for client technology ecosystem Leading IT Controls design, implementation, and enforcement with support from Centers of Excellence (COEs) Lead and participate in a broad range of activities supporting the Technology Infrastructure (TI) Audit, Regulatory, and Issues Management Be responsible for collection and delivery of audit evidence to your stakeholders.
Maintaining repository of control checks, assessing risk impacts of findings, evidence and recommending enhancements to control and documenting the same in Corrective Action (CA's) book of work Undertaking periodic reviews of control execution and mitigating control activities across strategic IT platforms Follow up of agreed action plans & timelines with stakeholders Interaction with Internal & External Auditors providing evidence of work performed and findings to ensure alignment Understanding and maintaining a standard set of IT General Computer Controls and putting in place a formal self-assessment program to design and operate efficiencies
Qualifications:
Bachelors degree A degree in a related field such as Information system/Technology or Business Management is preferred CISA or CRisk Certification is preferred Minimum of 5 years of related IT experience or IT Auditor experience is required IT audit/controls experience is required Demonstrated knowledge of COBIT &/or ITIL is required, preferably with certification Understanding of IT Infrastructure experience is required Strong communications, interpersonal & project management skills are a must Demonstrated ability to manage highly visible projects at a senior leadership level Ability to manage across groups and collaborate with others internally & externally Results driven, can work independently, and can make appropriate business decisions The Capgemini Freelancer Gateway is enabled by a cutting-edge software platform that leads the contingent labor world for technology innovation.
The software platform leverages Machine Learning and Artificial Intelligence to make sure the right people end up in the right job.
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 over 200,000 team members in more than 40 countries.
The Group reported 2018 global revenues of EUR 13.
2 billion.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
8 Contract 11 hours ago Full Job Description Duration:
10
months
Job Description:
Overview of the role:
The Senior Business Analyst - IT Audit, Governance, & Controls will be responsible for tracking and monitoring that IT Controls are in place and operating effectively across IT and IT platforms.
In addition, the role will be involved in due diligence assessments on IT environments & Controls that our client currently has or will be newly establishing.
The role will include liaising both internally with application owners and interacting with internal and external Auditors.
Responsibilities:
Assist in developing IT controls language for client technology ecosystem Leading IT Controls design, implementation, and enforcement with support from Centers of Excellence (COEs) Lead and participate in a broad range of activities supporting the Technology Infrastructure (TI) Audit, Regulatory, and Issues Management Be responsible for collection and delivery of audit evidence to your stakeholders.
Maintaining repository of control checks, assessing risk impacts of findings, evidence and recommending enhancements to control and documenting the same in Corrective Action (CA's) book of work Undertaking periodic reviews of control execution and mitigating control activities across strategic IT platforms Follow up of agreed action plans & timelines with stakeholders Interaction with Internal & External Auditors providing evidence of work performed and findings to ensure alignment Understanding and maintaining a standard set of IT General Computer Controls and putting in place a formal self-assessment program to design and operate efficiencies
Qualifications:
Bachelors degree A degree in a related field such as Information system/Technology or Business Management is preferred CISA or CRisk Certification is preferred Minimum of 5 years of related IT experience or IT Auditor experience is required IT audit/controls experience is required Demonstrated knowledge of COBIT &/or ITIL is required, preferably with certification Understanding of IT Infrastructure experience is required Strong communications, interpersonal & project management skills are a must Demonstrated ability to manage highly visible projects at a senior leadership level Ability to manage across groups and collaborate with others internally & externally Results driven, can work independently, and can make appropriate business decisions The Capgemini Freelancer Gateway is enabled by a cutting-edge software platform that leads the contingent labor world for technology innovation.
The software platform leverages Machine Learning and Artificial Intelligence to make sure the right people end up in the right job.
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 over 200,000 team members in more than 40 countries.
The Group reported 2018 global revenues of EUR 13.
2 billion.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
