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Cyber Security Analyst - L4

Cyber Security Analyst - L4

Wipro

5 - 7 years

5 - 9 Lacs

Bengaluru

Posted:4 months ago| Platform:

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Skills Required

internal control accounting regulations grc sox oracle cyber security sox compliance arcsight soc ceh information security auditing siem vulnerability assessment cissp nessus salesforce qradar itgc vapt compliance testing cisa penetration testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary
Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities:

Pre-Implementation Quality CheckConduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams.

SOX ITGC and Automated Controls EvaluationTest and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to:

Maintain SOX controls for internal and third-party products

Support internal and external audits related to SOX compliance

Control Testing DocumentationDocument control testing procedures and findings in a clear and concise manner.

Control Deficiency Identification and ReportingIdentify and report any control deficiencies or weaknesses to ensure prompt remediation.

SOX Compliance ReportingPrepare comprehensive reports and documentation for SOX compliance activities, including testing results and control evaluations.

Cross-Functional CollaborationCollaborate with cross-functional teams to ensure the thoroughness and accuracy of controls implementation and testing.

Educational Qualifications:

Bachelor's degree in engineering, finance, or a related field

CIA, CISA or CISSP certification

Experience:

5-7 years of experience in SOX compliance testing, internal controls, or auditing

Knowledge:

Strong understanding of SOX regulations, internal controls, and accounting principles.

Familiarity with auditing Oracle, Workday and/or Salesforce suite of applications.

Skills:

Strong analytical and problem-solving skills

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

CertificationCISA preferred

Deliver
No.
Performance Parameter
Measure
1. Customer centricity Timely security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence Adherence to SLAs (90-95%), response time and resolution time TAT

Mandatory Skills:

GRC Consulting.
Experience5-8 Years.

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Cyber Security Analyst - L4