Digital Transformation Risk Analyst

4 days ago

Hyderabad, Telangana, India EverestDX Inc Full time
EverestDX Inc

About Us:

We are a Digital Platform Services company headquartered in Stamford, Connecticut. Our platform/solution includes orchestration, intelligent operations with BOTs', AI-powered analytics for Enterprise IT. Our vision is to enable digital transformation for enterprises to deliver seamless customer experience, business efficiency, and actionable insights through an integrated set of futuristic digital technologies.

Digital Transformation Services: Specialized in design, build, develop, integrate, and manage cloud solutions and modernize data centers, build a cloud-native application, and migrate existing applications into secure, multi-cloud environments to support digital transformation.

Our Digital Platform Services enable organizations to reduce IT resource requirements and improve productivity, in addition to lowering costs and speed digital transformation. For more information, please visit https://www.everestdx.com.

Job Title: Digital Transformation Risk AnalystSalary Estimate:

$85,000 - $110,000 per year based on location (Hyderabad) and industry standards.

Job Description:

We are seeking a detail-oriented and analytical IT Control Tester to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud-based) applications' IT controls to ensure they are effective in mitigating risks and complying with regulatory standards. This role requires a strong understanding of IT processes, access, and risk management, as well as control frameworks.

Key Responsibilities:

  • Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requirements.
  • Identify Gaps: Identify control weaknesses and recommend improvements to strengthen the control environment.
  • Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficiencies.
  • Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effectively.
  • Risk Assessment: Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for Cloud-based applications.
  • Compliance Monitoring: Monitor the effectiveness of implemented IT controls and suggest enhancements as needed.
  • Audit Support: Provide support during internal and external audits by furnishing requested documentation and explanations related to IT controls.
  • Stay Updated: Keep up-to-date with industry best practices, emerging risks, and regulatory changes that could impact IT control testing.
Qualifications:

We're looking for candidates with:

  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related field.
  • Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud-based applications.
  • Technical skills: Proficiency in Microsoft Excel and PowerPoint for data analysis, reporting, and presentation purposes.
  • Analytical skills: Excellent analytical skills with a keen eye for detail.
  • Communication skills: Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentations.
  • Organizational skills: Ability to work independently and manage multiple tasks effectively.

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