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Security Governance – Careers at Capgemini

    Website Capgemini

    Job Description:

    The Global Edge Software Company was founded more than 15 years ago to provide embedded system manufacturers with integrated software solutions and technologies. We specialize in providing customized and well-tested solutions across five key industries: Semiconductors, Automotive, Consumer Electronics, Telecommunications, and Industrial Automation.

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    Job Responsibilities:

    • Manages own time and audit activities / participants per strict schedules
    • Coordinators own the request list and all updates until first Tuesday after fieldwork begins
    • Send out request items to controls owners, providing location to populate evidence and when required
    • Demonstrates ability to communicate clear and concrete audit requirements to audit members.
    • Provide status report to audit lead, IT Controls lead, and external auditor field lead with status of evidence obtained.
    • Weekly meeting with external auditor, audit leads to review detail status items

    Job Requirements:

    • Ability to make good judgments based on observations and supporting information
    • Ability to multitask and work on various audits and projects in different phases
    • Review audit evidence when received to verify accuracy and completeness
    • Weekly meeting with external auditor, IT Controls lead, and audit coordinators to review issues and risks, not detailed activities

    Qualification & Experience:

    • ISO 27K/PCI added Advantage
    • CISA Certified
    • Experience with IT Controls testing / auditing (SSAE 16 SOC reports)

    Job Details:

    Company: Capgemini

    Vacancy Type: Full Time

    Job Functions: Other

    Job Location: Pimpri-Chinchwad, Maharashtra, IN

    Application Deadline: N/A

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