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  • 3 - 8 Years
  • Posted : above 1 month

Job Description:

The IT Compliance Analyst plays a pivotal role in ensuring the enterprises compliance with controls and processes throughout the Global IT Department This individual is responsible for testing, documenting, evaluating, remediating and improving internal controls and processes for effectiveness and operational efficiency The IT Compliance Analyst will fulfill these duties by collaborating with internal and external teams, IT management, business owners, consultants, and other stakeholders to ensure compliance project deliverables are met Strong communication skills and knowledge of IT control frameworks is essential for this position


Perform periodic compliance monitoring activities by analyzing data including system logs, application logs, change management reports and service requests
Provide overall support on IT compliance related issues Liaise with IT and business process owners to identify compliance concerns to ensure policies/processes are consistently applied
Proactively assess processes and IT controls across the enterprise Assist with IT Compliance projects
Review policies, standards, processes and procedures to assess, monitor, report, escalate, and remediate IT risk and compliance related issues
Execute Compliance tests of operating effectiveness for IT Systems and internal controls; coordinate required remediation
Collaborate in the development and implementation of testing methodologies for IT Applications development, IT Infrastructure, IT Security and availability
Partner to implement a proactive compliance program and enhance the enterprise understanding of the overall IT Controls framework
Identify key risks (actual and emerging) within IT processes and controls
Support coordination of risk assessment methodologies across multiple teams, and ensure consistent usage of enterprise resources
Interpret audit results and make conclusions on the adequacy and reliability of controls, prepare and present reports as necessary
Develop and review existing IT compliance controls for regulatory updates and perform required gap analysis; create and maintain various internal and external audit and compliance schedules/reports for IT Management
Other duties as assigned

Knowledge Skills
Excellent verbal, interview, and diplomacy skills
Strong familiarity with governance, compliance and audit frameworks, such as NIST CSF, COBIT, ITIL, ISO, SOX
Solid experience in testing, evaluating, and documenting controls for compliance
Expertise with flowcharting software tools (eg Visio) and Microsoft Office (Word, Excel, Project, Access PowerPoint)
Excellent written and verbal English communication skills
Adaptable to shifting priorities, demands, and timelines through analytical and problem-solving capabilities Able to react to project adjustments and alterations promptly and efficiently
Ability to work both independently and as part of a team to deliver quality work product in a timely manner
Ability to effectively prioritize and execute tasks in a high-pressure environment
Adept at conducting research into project-related issues and products


Education Requirements
Bachelors degree in business, computer science, information systems, engineering or a related field strongly preferred; equivalent combination of education and experience may be substituted in lieu of degree

Minimum 3 years experience in IT compliance and risk management methodologies or evaluating the security requirements of complex multi-platform systems
Prior experience in performing IT control testing activities preferred
Experience in Information Security a plus
Working knowledge of Microsoft Dynamics AX and handling of critical roles/Segregation of Duties a plus

Willingness to work only in Night Shifts (IST) to match the Pacific Time zone


Profile Summary:

Employment Type : Full Time
Industry : Consumer Durables / Electronics
Salary : Not Disclosed
Deadline : 07th Jun 2020

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