IAM Governance Associate/Info Security/Auditor

4 weeks ago


Pune, Maharashtra, India Northern Trust Full time
Job Description

Role Responsibilities:

1. Drive governance and risk frameworks for applications using authentication and authorization.
2. Define and respond to risks and audits from internal and external parties.
3. Collect and maintain evidence for control testing and application attestation.
4. Implement SOX methodology for applications and oversee Internal/External Audit executions.

Job Requirements:

1. Bachelor's degree in computer science, audit, or related field with experience in information security.
2. At least 2 years of experience in Information Security or Audit roles.
3. Strong consultative, communication, and collaboration skills with IT and business teams.
4. Knowledge of audit frameworks, specifically SOX, and security controls for risk management.

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