IT Compliance Analyst
ATS Corporation
full-time
Posted on:
Location Type: Office
Location: Bangalore • India
Visit company websiteExplore more
Tech Stack
About the role
- Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
- Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
- Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
- Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment, including server, application, middleware, and client-side
- Develop and implement testing methodologies for application development, IT infrastructure, security, and availability
- Design and execute Sarbanes-Oxley Act/Bill 198 compliance tests of operating effectiveness for IT general controls (ITGCs); coordinate required remediation
- Conduct risk assessments on operational IT processes, procedures, and policies
- Interpret audit results and make conclusions on the adequacy and reliability of controls; prepare and present reports as necessary
- Prioritize assessments and audit projects based on severity of risk and non-compliance
- Communicate control strengths and weaknesses to internal audit; collaborate with internal audit to develop mitigation plans
- Apply COBIT, COSO, ITIL, or ISO frameworks to all documentation and remediation efforts
- Design and perform reengineering of IT processes and procedures in need of remediation
- Conduct gap analysis via testing and recommend specific actions to fix gaps in processes and/or process management
- Design enhancement for internal controls such as segregation of duties, production change management, software management, security, incident handling, and transmission integrity
- Assist the internal audit team in delivering requests from external auditors and consultants
- Liaise with external auditors to facilitate the auditing process
Requirements
- Minimum Bachelor’s degree information technology and/or in accounting
- Certified Information Systems Auditor (CISA) or other relevant certification
- At least 3 years of internal audit experience or prior work experience with consulting/auditing firm
- Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
- Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
- Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
- Solid experience in testing, evaluating, and documenting controls for compliance
- Solid understanding of assessing and designing IT controls in an enterprise-level environment
- Expertise with flowcharting software tools (e.g. Visio)
- Strong project management skills
- PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Project, and Access
- Excellent verbal, interview, and diplomacy skills
- Ability to manage and collaborate with multidisciplinary teams
Benefits
- Competitive salary
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT controlscompliance measuresrisk assessmentstesting methodologiesSarbanes-Oxley ActIT general controlsgap analysisinternal controlsdocumenting controlsevaluating controls
Soft skills
project managementcommunicationcollaborationdiplomacyinterpersonal skillstraining developmentreport preparationanalytical skillsproblem-solvingprioritization
Certifications
Certified Information Systems AuditorCISA