PURPOSE OF ROLE :
- Principal Analyst is responsible for conducting IT SOX Audits, ITGC/ ITAC testing and IT risk audits for in-scope Zones. The role requires doing control testing, working on RCA, supporting control remediation and doing remediation testing month-on-month as per plan to meet the defined SLAs
KEY TASKS AND ACCOUNTABILITIES
- Good experience in at least two or more of below domains:
- Access Management
- Change Management
- Security Management
- Configuration Management
- Backup & DR/ BCP
- SOC 1/ 2 report and contract review
- Perform evidence collection, testing and reporting for the defined controls
- Participate in weekly/monthly routines with the zones and respond to their queries on controls
- Follow the defined policies, process & SOPs and deliver consistently on SLAs
- Able to understand compliance requirements such as SOX, IT Audits, etc.
- Work with the Zone teams to conduct RCA for identified gaps and prepare remediation plans
- Able to operate tools such as SAP GRC, Power BI, Service Now, etc.
QUALIFICATIONS, EXPERIENCE, SKILLS
- 2-5 years of experience into IT Audits, ITGC testing.
- MBA, BE, BTech, MTech and similar degrees
- Have worked in IT Compliance/ Internal controls/ Audit area
- Good technical knowledge of Application security and Access Management
- Hands-on experience on Excel, PowerPoint, PowerBI, etc.
- Any IT certifications (Eg: CISA) are an added value
Diversity Initiatives
Inclusion Network: Shine Network
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