Control Test Analyst / Risk Assessment Auditor For ITGC

Tata Consultancy Services

5 - 10 years

15 - 25 Lacs

hyderabad pune chennai

Posted:1 hour ago| Platform:

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Skills Required

tprm internal audit sox risk control it general controls sox compliance risk assessment compliance itgc third party risk management risk

Work Mode

Work from Office

Job Type

Full Time

Job Description

Title : Control Test Analyst

Location : Chennai / Hyderabad / Pune

Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance.

Technical Skills:

Systems Auditing Expertise:
Technical expertise in systems auditing, document controls and execute controls testing
IT Infrastructure Knowledge:
understanding of IT infrastructure, including hardware, software, and network infrastructure
Cybersecurity Principles:
A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
IT Governance Principles:
A good understanding of IT governance principles
Technical Expertise:
Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
Familiarity with Technologies:
Stay updated with the latest technologies and how they impact system security and performance.
Understanding of Compliance Standards:
Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
Cloud Computing:
Knowledge of cloud computing concepts and security.
Encryption:
Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
Risk Assessment and Management:
Skills in identifying, evaluating, and mitigating risks to information security
Data Analysis:
Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.

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