It Compliance Analyst

2 weeks ago

Ahmedabad, Gujarat, India Ellkay Software Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Duties and Responsibilities

  • Manage annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance
  • Lead preparation for annual IT testing activities
  • Conduct IT Compliance training sessions to prepare for IT assessments
  • Collaborate with leadership on compliance-related concerns and present findings and suggestions to them
  • Ensure prompt turnarounds by supporting internal and external audit requests
  • Inform others about IT issues and shortcomings to ensure that remedial action plans are in place
  • Make suggestions for repeatable, quantifiable, and long-lasting remediation programs, and follow up on action plans until they are completed
  • Develop IT documentation for IT internal controls in consultation with IT, including IT process narratives, process flows, and documented control actions
  • Establish and sustain governance tools for risk and compliance to support IT compliance activities
  • Ensure compliance with the IT frameworks by helping IT control owners implement and validate controls for the processes of access management, release management, change management, and vendor management
  • Work with control owners to ensure controls are actively managed and monitored throughout the year
  • Collaborate with IT on how to efficiently adhere to IT standards and proactively reduce risks
  • Cooperate with business partners to help IT satisfy new and existing regulatory obligations across all divisions, including needs from other countries
  • Create and maintain productive working relationships with key business, internal audit, and compliance officials as well as IT staff from each division

Education

  • Bachelors degree in business, computer information systems, management information systems, computer science, or a related field

Required Skills and Experience

  • 5+ years of IT experience
  • 4+ years of experience in IT audit, compliance, or risk management
  • Experience working in a large, integrated international corporation
  • Expertise in frameworks or legal standards such as COBIT, NIST 800-53, HIPAA, PCI, or GDPR
  • Knowledgeable about detecting hazards for automated controls
  • Experience developing, implementing, and administering vendor/supplier security assessments
  • Proficient in using SAP GRC, including obtaining audit data from SAP and creating reports to satisfy audit requirements
  • Experience managing projects in a complex, decentralized IT organization
  • Experience working with ERP systems such JD Edwards and SAP ECC systems to detect problems, generate problems and reports, and fix problems
  • Working knowledge of databases, application development, or support
  • Comprehensive understanding of evaluating third-party SSAE 16 (SOC 1) reports and contracts to ensure that the third-party vendors and partners have effective internal control programs and identify any risks they might present
  • Ability to collaborate well in a dynamic, fast-paced setting
  • Ability to balance a variety of resources, due dates, and requirements while working on various tasks
  • Strong written and verbal communication skills, including the capacity to speak with business partners in an effective manner regarding IT risks

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