Automate evidence collection and control testing processes using scripting tools (e.g., Python, PowerShell)
Develop scripts and queries to analyze datasets, identify anomalies, and validate data integrity
Build and maintain automation workflows for ITGC control reviews and audit documentation
Parse structured and unstructured data sources to extract relevant compliance information
Coordinate and track control review activities using workflow tools (e.g., Jira, ServiceNow)
Support testing and documentation of controls related to :
Logical access
Change management
Computer operations
Qualifications :
Proficiency in Python and PowerShell, Power Automate for scripting, automation, and data parsing
Strong experience with SQL for querying and validating data across systems
Familiarity with Azure DevOps, GitHub, or similar platforms for version control and CI / CD a plus
Advanced Excel skills for data manipulation and reporting
Strong automation mindset with a passion for improving manual processes
Analytical and detail-oriented with a focus on data accuracy and integrity
Clear communicator who can explain technical logic and compliance rationale
Coachable, collaborative, and eager to learn new tools and frameworks
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Information Security Analyst • Bangalore, IN
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