Grc Analyst

Arroyo Consulting

5 - 8 years

5 - 15 Lacs

hyderabad bengaluru

Posted:Just now| Platform:

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Skills Required

it audit it general controls power bi grc sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conduct comprehensive reviews of user access across our suite of SaaS applications to ensure proper security and segregation of duties.
Execute test plans for IT General Controls (ITGCs) related to change management, logical access, and IT operations.
Utilize your data analysis skills to identify control weaknesses, anomalies, or potential risks.
Create clear and concise documentation of test procedures, findings, and remediation recommendations.
Collaborate with various teams across the organization to support our SOX readiness program.
Prepare insightful reports and dashboards for management using tools like Power BI to visualize data and highlight key findings.

Preferred Qualifications

Proven experience in IT audit, with a strong understanding of how to design and test IT General Controls (ITGCs).
Expert-level skills in Microsoft Excel are a must.
Basic understanding of data analytics and visualization tools such as Tableau, Power BI, IDEA, or ACL.
Ability to work independently, manage priorities, and deliver high-quality work with minimal supervision.
Excellent analytical and problem-solving skills with a keen eye for detail.
Strong communication skills to articulate complex findings to different stakeholders.

General Competency factors

Possess a strong sense of ownership and a proactive mindset.
Analytical and detail oriented, while working at a fast pace and capable of multi-tasking.
Excellent problem solving and organizational skills.
Must be a team player and willing to help others in their department whenever necessary.
Overall good work ethic and willingness to adapt to change

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