Principal Analyst - Compliance

Job Description:

1. Responsible for IT Compliance/Internal controls/ Audit area.

2. Good technical knowledge of Application security and Access Management.

3. Responsible for conducting IT SOX Audits, ITGC/ ITAC testing and IT risk audits.

4. 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

5. Good communication Skills.