Infrastructure Analyst

6 days ago

New Delhi, India Creospan Private Limited Full time

***********************************Immediate Joiners Only*************************************Creospan is hiring multiple Infrastructure Control Operators & Leads to support infrastructure risk & compliance initiatives. The role involves executing and managing infrastructure control tasks, supporting SOX/SOC audits, maintaining compliance documentation, monitoring KPIs/KRIs, and ensuring audit readiness in alignment with governance requirements.Role: Infrastructure Control Operator / Lead (Multiple Openings)Location: Pune, Bangalore (Hybrid)Experience: 3+ yearsKey Responsibilities:- Execute day-to-day infrastructure control tasks following documented playbooks. - Store evidence, maintain audit-ready documentation, and ensure compliance. - Support SOX/SOC control testing and audit reviews. - For Leads: Create/maintain playbooks & checklists, allocate tasks, oversee execution, ensure reporting & stakeholder communication. - Track and monitor KPIs/KRIs using Power BI and other tools.Skills & Experience:- Must have 3+ years in Infrastructure Controls / IT Risk / Audit Support (Operator roles). - 6+ years with leadership/stakeholder management (Lead roles). - Hands-on SOX/SOC audit & control testing. - Strong documentation, reporting, and governance skills. - Experience with KPI/KRI reporting (Power BI preferred). - ServiceNow experience a plus. - Detail-oriented with ability to follow regimented, documented steps. - Flexibility to work in late-afternoon/evening IST shifts overlapping with U.S. teams.Preferred Background:Candidates with experience in IT Risk, Audit Support, Infrastructure Controls, or Compliance within BFSI or IT Services. Relevant certifications (CISA, ITIL, etc.) are a plus.Company Profile Creospan:Creospan is a subsidiary of Creospan Inc., headquartered in Chicago, IL. Since our inception in 1999, we have grown into a leading technology consulting and solutions provider, serving clients across Telecom, Technology, Manufacturing, Ecommerce, Insurance, Banking, Transportation, and Healthcare industries. Our team specializes in emerging technologies, helping clients build next-generation products that drive innovation.For more details, visit: www.creospan.com

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