IT SOX-Bangalore/Gurgaon -Senior Analyst(WFO/Flexible Shifts)

Roles and Responsibilities

You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews,

publish reports with actions and provide closure guidance as needed. We design & recommend

effective controls to mitigate risks and help service delivery team prepare for upcoming client /

external audits.

The team will be responsible for Risk Assessments and Audit Planning. They help prepare high

quality audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders.

They assist the audit team in identifying and analyzing the inherent risks in the applications and

supporting infrastructure of businesses and the controls that management has implemented to

mitigate their risks. The is also occasionally involved in risk-based internal audits (IT), external

audits, IT general and application controls, technology risk management, application development

and hosting, database management, IT vendor management.

The Operational Audit & Compliance team focuses on auditing and managing effective

implementation and delivery of functional processes within operations to mitigate risks. The role may

require for you to have a good understanding of anti-corruption, BCM and infosec policies, records

management and contractor controls. The team is responsible for establishing processes to validate

the effectiveness and drive improvements wherever required.

What are we looking for?

We are looking for individuals who have the following skillset:

Problem-solving skills

Ability to establish strong client relationship

Agility for quick learning

Strong analytical skills

Ability to handle disputes

Negotiation skills

Ability to manage multiple stakeholders

Roles and Responsibilities

In this role, you need to analyze and solve increasingly complex problems

Your day to day interactions is with peers

You are likely to have some interaction with clients and/or management

You will be given minimal instruction on daily work/tasks and a moderate level of instructions on

new assignments

You will need to consistently seek and provide meaningful and actionable feedback in all

interactions

You will be expected to be constantly on the lookout for ways to enhance value for your

respective stakeholders/clients

Decisions that are made by you will impact your work and may impact the work of others

You would be an individual contributor and/or oversee a small work effort and/or team.

Please note this role may require you to work in rotational shifts.