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Job details:
IT Audit – AuditBoard Functional Developer
Company: LTIMindtree
Location: Gurugram – Client Office
Experience: 6–10 Years
Open Position: 1
Notice Period: 15 Days
Job Summary
We are looking for an experienced AuditBoard Functional Developer with strong knowledge of IT Audit, GRC processes and workflow configuration. The candidate will be responsible for configuring AuditBoard/Optro modules, translating business requirements into functional workflows and supporting GRC process automation.
Key Responsibilities
- Configure and customize AuditBoard/Optro workflows based on business requirements.
- Work with modules related to Internal Audit, SOX, Risk and Compliance.
- Translate IT Audit and SOX requirements into functional specifications and workflow designs.
- Design and configure workflows to support business processes.
- Partner with cross-functional teams for configuration, testing and implementation.
- Perform data mapping and support GRC process automation.
- Troubleshoot configuration and workflow-related issues.
- Maintain documentation related to configurations, workflows and processes.
- Support continuous improvement of GRC and audit processes.
- Apply strong knowledge of IT Audit and NAC (Network Access Control) processes.
Mandatory Skills
- IT Audit
- AuditBoard / Optro
- AuditBoard Workflow Configuration
- GRC / Risk / Compliance
- Functional Requirements & Workflow Design
- Data Mapping and Testing
- NAC (Network Access Control)
Good to Have
- SOX Compliance
- Internal Audit
- GRC Process Automation
- Experience working with cross-functional/global teams
Click on Apply to know more.