Capgemini | Data Management | Wayne, PA | United States | BigDataKB.com | 14 Oct 2022

0

Job Location: Wayne, PA

Duration: 2+ Months


Job Description:

  • Briefly describe the duties and responsibilities
  • Performs control testing involving obtaining and analyzing data to form an opinion on control design and operational effectiveness.
  • Conducts interviews to identify key control activities.
  • Prepares deliverables to document understanding and conclusions about controls
  • Understands IT and security processes, such as change management, incident management, job scheduling, backup and recovery, logical access, security operations
  • Develops a thorough and comprehensive understanding of the processes, issues, pertinent regulations, and control risks associated with assignments.
  • Identifies control issues, communicates with management, and identifies actions to remediate them.
  • Proficiency with Archer GRC (preferred)
  • Analytical skills and ability to recognize patterns and analyze data
  • Minimum 2 years in IT Audit, IT Risk, or Internal Controls role
  • Knowledge of financial statement audit or controls reports e.g. SOC1, SOC 2 (preferred)
  • Knowledge of IT General Controls (change management, job scheduling backup, etc)
  • Knowledge of security processes (user provisioning, access, security operations)

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 with over 200,000 team members in more than 40 countries. The Group reported 2018 global revenues of EUR 13.2 billion.




Apply Here

Submit CV To All Data Science Job Consultants Across United States For Free

🔍 Explore All Related ITSM Jobs Below! 🚀 ✅ Select your preferred "Job Category" in the Job Category Filter 🎯 🔎 Hit "Search" to find matching jobs 🔥 ➕ Click the "+" icon that appears just before the company name to see the Job Detail & Apply Link 📝💼

LEAVE A REPLY

Please enter your comment!
Please enter your name here