SOX Control and Compliance
Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance
Technical Skills:
• Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
• IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
• Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
• IT Governance Principles: A good understanding of IT governance principles
• Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
• Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
• Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
• Cloud Computing: Knowledge of cloud computing concepts and security.
• Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
• Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
• Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance
Technical Skills:
• Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
• IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
• Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
• IT Governance Principles: A good understanding of IT governance principles
• Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
• Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
• Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
• Cloud Computing: Knowledge of cloud computing concepts and security.
• Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
• Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
• Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Technical Knowledge and experience on Routing, Switching and Wireless technologies and fix layer 2 and layer 3 issues
- Analysis, Update and closing of Service desk ticket on time to target 99.99 % SLT per month
- Raising service request call with AMC vendor to fix the hardware issues with production devices and change requests on need basis
- Monitoring Health status of the network and Capturing Network Utilization statistics
- Updating the network Documentation
- Active participation in Day to Day activities and Week end changes
- Exhibit ability to work with the peer teams and resolve the issues
Responsibilities
Technical Knowledge and experience on Routing, Switching and Wireless technologies and fix layer 2 and layer 3 issues
- Analysis, Update and closing of Service desk ticket on time to target 99.99 % SLT per month
- Raising service request call with AMC vendor to fix the hardware issues with production devices and change requests on need basis
- Monitoring Health status of the network and Capturing Network Utilization statistics
- Updating the network Documentation
- Active participation in Day to Day activities and Week end changes
- Exhibit ability to work with the peer teams and resolve the issues
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and debugging processes to deliver high-quality applications that meet user expectations and business goals.
Roles & Responsibilities:
- Expected to perform independently and become an SME.
- Required active participation/contribution in team discussions.
- Contribute in providing solutions to work related problems.
- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.
- Participate in code reviews to ensure adherence to best practices and coding standards.
Professional & Technical Skills:
- Must To Have Skills: Proficiency in Microsoft Azure PaaS.
- Strong understanding of cloud computing concepts and services.
- Experience with application development frameworks and methodologies.
- Familiarity with database management and integration techniques.
- Knowledge of DevOps practices and tools for continuous integration and deployment.
Additional Information:
- The candidate should have minimum 3 years of experience in Microsoft Azure PaaS.
- This position is based at our Hyderabad office.
- A 15 years full time education is required
Responsibilities
As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and debugging processes to deliver high-quality applications that meet user expectations and business goals.
Roles & Responsibilities:
- Expected to perform independently and become an SME.
- Required active participation/contribution in team discussions.
- Contribute in providing solutions to work related problems.
- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.
- Participate in code reviews to ensure adherence to best practices and coding standards.
Professional & Technical Skills:
- Must To Have Skills: Proficiency in Microsoft Azure PaaS.
- Strong understanding of cloud computing concepts and services.
- Experience with application development frameworks and methodologies.
- Familiarity with database management and integration techniques.
- Knowledge of DevOps practices and tools for continuous integration and deployment.
Additional Information:
- The candidate should have minimum 3 years of experience in Microsoft Azure PaaS.
- This position is based at our Hyderabad office.
- A 15 years full time education is required
Salary : Rs. 0.0 - Rs. 1,50,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are built to the highest standards of quality and functionality. You will also participate in testing and debugging processes to refine applications and enhance user experience, all while adapting to evolving project demands and timelines. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application specifications and requirements.- Engage in continuous learning to stay updated with the latest technologies and methodologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in Automated Testing.- Good To Have Skills: Experience with test automation frameworks such as Selenium or JUnit.- Strong understanding of software development life cycle methodologies.- Familiarity with programming languages such as Java, Python, or C#.- Experience in debugging and troubleshooting applications to ensure optimal performance. Additional Information: - The candidate should have minimum 2 years of experience in Automated Testing.- This position is based at our Hyderabad office.- A 15 years full time education is required.
Responsibilities
As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are built to the highest standards of quality and functionality. You will also participate in testing and debugging processes to refine applications and enhance user experience, all while adapting to evolving project demands and timelines. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application specifications and requirements.- Engage in continuous learning to stay updated with the latest technologies and methodologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in Automated Testing.- Good To Have Skills: Experience with test automation frameworks such as Selenium or JUnit.- Strong understanding of software development life cycle methodologies.- Familiarity with programming languages such as Java, Python, or C#.- Experience in debugging and troubleshooting applications to ensure optimal performance. Additional Information: - The candidate should have minimum 2 years of experience in Automated Testing.- This position is based at our Hyderabad office.- A 15 years full time education is required.
Salary : Rs. 0.0 - Rs. 1,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
