IN_Manager_LMCC_ITRA_Advisory_Gurgaon

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Requirements

• Developing long term software management strategy and goals.
• Developing and implementing procedures for tracking company software assets to oversee quality control, and usage throughout their life cycles
• Monitor software licenses to ensure they comply with license agreements and usage standards
• Establishing and maintaining linkage with budgeting and procurement processes to track software acquisition, utilization, and retirement.
• Collaborate with departments management to define cost savings, software compliances and service improvement opportunities
• Ensure audit compliance readiness
• Drive continuous education awareness of company policies.
• Hands-on experience on software asset management
• Excellent knowledge of the Hardware Asset Management process
• Strong experience with asset management and discovery tools like Snow, Flexera, ServiceNow SAM Pro
• Experience with developing, implementing, and refining SAM processes and procedures
• Good knowledge of the other Service Management processes, particularly Change Management
• Intermediate Excel skills
• Excellent English language skills (verbal and written)
• Experience working in a virtual environment
• Experience interpreting licensing terms and conditions, licensing knowledge and product use rights for defined software titles. Along with contract analysis and negotiation skills.
• Participated or lead in software audits
• Understand standards like ISO/IEC 19770-1; ISO/IEC 5230 etc.
• Ability to deal tactfully with vendors, suppliers, and contractors who provide a broad spectrum of products and services
• Highly competent at interpreting data, analyzing problems, and formulating solutions to present to management level and above
• Knowledge of Active Directory, virtualization technologies, network topologies, software vendor license agreements and licensing terms
• Understands and masters the software licensing for at least three big publishers like Microsoft, Oracle, VMWare, SAP etc.
• Familiar with Microsoft O365 or similar tools
• Knowledge around Free and Open-source software (FOSS) licensing