It Compliance Analyst
ConfidentialPune5 days ago
Job descriptionThe candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Conduct regular access reviews to ensure that users have appropriate access levels based on their roles. Evaluate the effectiveness of access controls in safeguarding sensitive information. Recommend improvements for identity and access management (IAM) processes. Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies. Work closely with IT, legal, and business teams to address audit findings and track remediation efforts. Must have capability to represent the audit reports to Management. Stay updated on the latest developments in IT audit and compliance practices.
Skills Required
It Auditing, Risk Management, Compliance, Ms Office, Process Improvement
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Compliance Analyst • Pune