Lead System Analyst
- Infinite
- 3 - 5 years
- Bengaluru
- 8 months ago
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Job Description
Compliance AnalystResponsibilities:
- 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.
Skills and Experience
Required:
- Bachelor s degree in information technology, computer science or related field.
- Minimum of 3-5 years of experience in a related field.
- 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.
Preferred:
- Experience with COBIT Framework
- Current professional certification (CISA, CISM, CRISC)
- Big 4 audit experience
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: System AnalystEmployement Type: Full timeContact Details:
Company: InfiniteLocation(s): Bengaluru
Keyskills: Information security Lead System Analyst control testing Automation tools IT infrastructure Manager Technology IT operations Information technology Monitoring Auditing
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About Xperience Infinite: Xperience Infinite specializes in developing cutting-edge Computerized Maintenance Management System (CMMS) solutions tailored for UK-based retail giants. Our innovative products are designed to manage and maintain assets and resources efficiently, ensuring optimal perfor...
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