Indus Towers

Key Responsibilities :

- Execute and support internal control activities including User Access Reviews (UAR), Privileged Activity Reviews (PAR), Segregation of Duties (SoD) assessments, and access certification campaigns.

- Manage identity and access management (IAM) processes: onboard/offboard access requests, entitlement reviews, role-based access reviews, and remediation tracking with people managers and stakeholders.

- Configure, run and manage access review workflows using Pathlock (or equivalent GRC/PAM tools), including follow-up communications and escalation to people managers and executive management.

- Support internal and external audits (SOX, SOC, regulatory) by preparing documentation, providing evidence, demonstrating control operation, and responding to auditor inquiries.

- Perform control testing, collect and retain audit evidence, document findings, and track remediation items to closure in GRC or ticketing systems.

- Analyze and compile audit and access review results using advanced Excel (VLOOKUP, XLOOKUP, PivotTables, Power Query) and produce clear summaries and dashboards for management review.

- Collaborate with security, IT operations, cloud teams, and application owners to ensure alignment of controls, SOD rules, and IAM standards across on-premises and cloud environments.

- Contribute to continuous improvement of ITGC processes, automation of review workflows, and adoption of best practices aligned to NIST, ISO27001, and industry :

- About 2+ years of experience in IT audit, IT security, risk management, or compliance-focused roles.

- Hands-on experience with GRC and access review tools such as Pathlock, ServiceNow GRC, AuditBoard, or Workiva is strongly preferred.

- Solid understanding of IT general controls (ITGC), identity and access management (IAM), privileged access management (PAM), and segregation of duties (SoD).

- Familiarity with cloud security concepts and platforms (Oracle Cloud/OCI, AWS, Azure) and how cloud IAM differs from on-premise IAM.

- Knowledge of relevant compliance frameworks and standards (SOX, SOC 1/SOC 2, NIST, ISO27001) and experience supporting audits against these frameworks.

- Advanced proficiency in Microsoft Excel (VLOOKUP, XLOOKUP, PivotTables, Power Query) and experience preparing audit evidence and executive-ready reports; familiarity with additional data

analysis tools is a plus.

- Strong analytical skills, attention to detail, and a proactive approach to identifying and mitigating control gaps.

- Excellent communication skills (verbal and written) with the ability to interact with technical and business stakeholders and to present findings clearly to management