IT Audit Analyst
2 months ago
Role- IT Audit (SOC1,SOC2 Analyst)
Experience- 3-8yrs
Location- Hyderabad/Chennai
Mode 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.
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