Control Test Analyst
2 weeks ago
Title : Control Test Analyst
Location : Chennai / Hyderabad / Pune
Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance.
Technical Skills:
- Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
- IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
- Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
- IT Governance Principles: A good understanding of IT governance principles
- Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
- Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
- Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
- Cloud Computing: Knowledge of cloud computing concepts and security.
- Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
- Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
- Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.
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