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Information Security Analyst - SOX Testing
Information Security Analyst - SOX TestingDDHr Solutions • Chennai
Information Security Analyst - SOX Testing

Information Security Analyst - SOX Testing

DDHr Solutions • Chennai
30+ days ago
Job description

Expertise in ITGC & SOX :

  • Strong knowledge of IT General Controls (ITGC) and practical experience in ensuring compliance with SOX frameworks.
  • Hands-on ability to assess, design, and monitor IT controls related to access management, change management, and IT operations.

Information Security Operations (GRC) :

  • Proven track record in Governance, Risk, and Compliance (GRC) functions within information security.
  • Skilled in risk assessments, control testing, policy enforcement, and regulatory compliance (ISO, NIST, GDPR, etc.).

    • Certifications & Standards :

  • Certified ISO / IEC 27001 : 2022 Lead Auditor, with the capability to lead internal / external ISMS audits and drive continuous improvement.
  • Familiar with ISO 27002, ISO 27005, and other supporting standards.

    • Collaboration & Stakeholder Engagement :

  • Strong interpersonal skills to work seamlessly with audit, compliance, business, and technical teams.
  • Ability to translate regulatory and security requirements into actionable, business-friendly controls.

    • Additional Strengths (Good-to-Have) :

  • Exposure to other frameworks such as COBIT, PCI-DSS, or HIPAA.
  • Strong analytical, reporting, and communication skills.
  • Experience in security awareness programs and control remediation.

    • (ref : hirist.tech)

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    Information Security Analyst • Chennai

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