Analyst, Information Security

4 weeks ago

Pune, India xpo Full time
XPO India shared Services
What you’ll do on a typical day:
Assist in internal IT controls reviews, audit, and compliance engagements
Assist IT teams, Internal Audit and SOX teams for global risk assessment process
Coordinate internal controls audit and compliance activities and updates with business partners
Provide training for IT SOX, internal controls, and compliance training to IT leadership and teams
Execute continuous monitoring and data analysis audit activities
Execute IT Controls or support internal audit investigations as needed
Assist in influencing stakeholders to implement necessary process modifications to meet regulatory and policy needs
What you need to succeed at XPO:
At a minimum, you’ll need:
Bachelor’s degree in Cybersecurity, Information Technology, Finance, or related field.
3 years of experience in Information Governance Compliance or Security & Technology
Demonstrated experience in IT Governance Risk and Compliance (GRC) including financial governance compliance
Excellent presentation, speaking and written communication skills to manage communication with a diverse group of stakeholders at all organization levels.
Proficient in working on Microsoft Excel, Word, PowerPoint, and computer literate with an interest in learning new software programs.
Proven interpersonal, leadership, and collaboration skills with the ability to effectively supervise, coach, and influence employees
Process driven and detail-oriented
It’d be great if you also have:
Knowledge of U.S. Sarbanes-Oxley (SOX) governance
Knowledge of IT security aspects towards key areas like cloud computing, DevOps, database management systems, SDLC and IT General Controls (ITGC)
Possess relevant security certifications such as CISA, CISM or CISSP
Experience in management, project, and program management

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