Corporate IT GRC Co-op Student Job in Bengaluru at Ats digital

Ats Digital is hiring for the role of Corporate IT GRC Co-op Student!

Responsibilities of the Candidate:

• Review existing documentation of IT controls, policies, procedures, business processes, risk assessments, and management reports for effectiveness and sustainability.
• Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks and to address any findings from audits or assessments.
• Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders.
• Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment, including server, application, middleware, and client-side.
• Develop and implement testing methodologies for application development, IT infrastructure, security, and availability.
• Design and execute Sarbanes-Oxley Act/Bill 198 compliance tests of operating effectiveness for IT general controls (ITGCs); coordinate required remediation. 
• Conduct risk assessments on operational IT processes, procedures, and policies.
• Interpret audit results and make conclusions on the adequacy and reliability of controls; prepare and present reports as necessary.
• Prioritize assessments and audit projects based on severity of risk and non-compliance.
• Communicate control strengths and weaknesses to internal audit; collaborate with internal audit to develop mitigation plans.
• Apply COBIT, COSO, ITIL, or ISO frameworks to all documentation and remediation efforts.
• Design and perform reengineering of IT processes and procedures in need of remediation.
• Conduct gap analysis via testing and recommend specific actions to fix gaps in processes and/or process management.
• Design enhancement for internal controls such as segregation of duties, production change management, software management, security, incident handling, and transmission integrity.
• Assist the internal audit team in delivering requests from external auditors and consultants.
• Liaise with external auditors to facilitate the auditing process.
• Perform IT General Controls (ITGC) and IT Application Controls (ITAC) reviews and testing as designed and documented.
• Perform follow-up procedures to ensure appropriate compliance evidence is obtained, validated, and used for testing controls promptly.
• Identify causes of control deficiencies and provide relevant and appropriate recommendations.
• Interact with Management and the IT GRC team during the compliance reviews to discuss status, compliance review results, and/ or any challenges to meet the objectives.
• Establish and maintain effective working relationships with the IT teams.

Requirements:

• Enrolled in a university program majoring in Computer Science or a related study program.
• Audit and Business Skills/Knowledge
• Understands and applies current IT compliance standards and frameworks.
• Understands risk management and IT control concepts.
• Listens effectively and considers the ideas and opinions of others.
• Communicates effectively with all levels of management.
• Both oral and written communications are insightful, clear, and concise.
• Proficient with Microsoft Word, Excel Visio, and PowerPoint. 
• Acts with integrity, honesty, and objectivity and is respectful to others.
• Excellent verbal, interview, and diplomacy skills.
• Ability to manage and collaborate with multidisciplinary teams.
• Reacts to project adjustments and alterations promptly and efficiently.