Grc Analyst

1 week ago

Bengaluru Hyderabad, India Arroyo Consulting Full time ₹ 5,00,000 - ₹ 15,00,000 per year

GRC Analyst/Internal Auditor Job Description

  • Conduct comprehensive reviews of user access across our suite of SaaS applications to ensure proper security and segregation of duties.
  • Execute test plans for IT General Controls (ITGCs) related to change management, logical access, and IT operations.
  • Utilize your data analysis skills to identify control weaknesses, anomalies, or potential risks.
  • Create clear and concise documentation of test procedures, findings, and remediation recommendations.
  • Collaborate with various teams across the organization to support our SOX readiness program.
  • Prepare insightful reports and dashboards for management using tools like Power BI to visualize data and highlight key findings.

Preferred Qualifications

  • Proven experience in IT audit, with a strong understanding of how to design and test IT General Controls (ITGCs).
  • Expert-level skills in Microsoft Excel are a must.
  • Basic understanding of data analytics and visualization tools such as Tableau, Power BI, IDEA, or ACL.
  • Ability to work independently, manage priorities, and deliver high-quality work with minimal supervision.
  • Excellent analytical and problem-solving skills with a keen eye for detail.
  • Strong communication skills to articulate complex findings to different stakeholders.

General Competency factors

  • Possess a strong sense of ownership and a proactive mindset.
  • Analytical and detail oriented, while working at a fast pace and capable of multi-tasking.
  • Excellent problem solving and organizational skills.
  • Must be a team player and willing to help others in their department whenever necessary.
  • Overall good work ethic and willingness to adapt to change

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