We are looking For IT Compliance Analyst

2 weeks ago

Bengaluru Chennai Hyderabad, India Infinite Full time ₹ 9,00,000 - ₹ 12,00,000 per year

We are looking for IT Compliance Analyst for Bangalore / Hyderabad / Chennai / Gurgaon

Experience : 6 to 10 Years

Location : Bangalore / Hyderabad / Chennai / Gurgaon

NP : Immediate to 15 days

Please send updated resume below mail ID :

  • Conduct quality review of control evidence and other testing documentation of peers.
  • Continually evaluate the need for enhancements to the monitoring program and partner with internal and external audit to coordinate efforts where possible.
  • Evaluate the effectiveness of controls in place to mitigate identified risk; review evidence, document testing results in a comprehensive and organized manner; develop recommendations to correct deficiencies and provide ideas for process improvements.
  • Maintain a strong working knowledge of compliance regulatory requirements applicable to the assigned areas of the review.
  • Coordinate with both External and Internal Audit, Legal, Compliance, etc., to ensure compliance with Gannett cyber policies, and ITGC security protocols.
  • Maintain an up-to-date knowledge of regulatory requirements, IT systems, and IT protocols.
  • Identify automation opportunities to streamline processes.
  • Understanding of IT General Controls, Application Controls, IT Infrastructure, programs, networks and databases.
  • Demonstrated understanding of IT control processes including but not limited to information security, access controls and IT operations.
  • Experience with regulatory frameworks impacting technology assets (i.e. SOX, PCI, HIPAA, etc.).
  • Experience with financial systems and controls.
  • Experience implementing automation tools.
  • Technical control testing proficiency.

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