
Data Analyst
2 days ago
Data Analyst
Job Description:We are seeking a skilled professional to join our Cyber, Risk & Regulatory team in India. The successful candidate will be responsible for performing assessments, designing, and implementing IT General Controls.
The ideal candidate should have a strong understanding of controls around Logical Access, Change Management, SDLC, and Computer Operations. They should also have experience in auditing financial applications, cybersecurity practices, privacy, and various infrastructure platforms.
Key Responsibilities:
- Perform ITGC assessments, design, and implementation
- Review and analyze control evidence for adherence to accuracy, completeness, and precision
- Test controls for new acquisitions and in-scope entities
- Collaborate with stakeholders to ensure quality, consistency, and operability of controls
Required Skills and Qualifications:
- Bachelor's degree in Information Systems, Computer Science Engineering, or equivalent
- Knowledge of IT General Controls, automated, and security controls
- Experience in auditing financial applications, cybersecurity practices, and various infrastructure platforms
Benefits:
- Certification(s) preferred: CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
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