IT Audit Analyst

1 month ago

Delhi, India Thryve Digital Health LLP Full time
Role- IT Audit (SOC1,SOC2 Analyst)Experience- 3-8yrsLocation- Hyderabad/ChennaiMode of work - Hybrid

Responsibilities:• Conduct comprehensive reviews of SOC 2 and HITRUST reports to identify and assess exceptions and anomalies that pose potential risks.• Perform inherent risk assessments to categorize and prioritize third-party vendors.• Identify and remediate data quality issues, including incomplete or inaccurate data values.• Develop and maintain standard operating procedures for risk management processes.• Review third-party contracts to ensure compliance with data security requirements and regulations.• Maintain accurate and up-to-date data within the Archer GRC platform.• Independently analyze program requirements, proposing effective solutions while proactively identifying and mitigating potential impacts and risks.• Conduct risk assessments, applying established cybersecurity and risk management frameworks and methodologies.• Develop and implement remediation action plans to address identified vulnerabilities.

Skills and Qualifications:• Proven experience and demonstrable knowledge of information security and data security best practices.• Strong analytical and problem-solving skills, including the ability to think critically and creatively.• Experience with process improvement methodologies and a demonstrated ability to optimize workflows.• Expertise in Third-Party Risk Management (TPRM) principles and practices.• Proficiency in Coupa, Oracle, and Archer GRC applications.• Excellent written and verbal communication skills, with the ability to clearly and effectively communicate complex information to various stakeholders, including senior management.• Strong work ethic and initiative; ability to work independently and as part of a collaborative team.• Advanced data analysis and aggregation skills.has context menu

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