AB InBev - Principal Analyst - IT Compliance

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