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Information Security Analyst - SOX Testing
DDHr SolutionsChennai5 days ago
Job descriptionProven 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.). 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. 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. 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.
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) :
Certifications & Standards :
Collaboration & Stakeholder Engagement :
Additional Strengths (Good-to-Have) :
(ref : hirist.tech)
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Information Security Analyst • Chennai
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