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Analyst - IT Controls And Compliance (Hybrid)
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- In-depth knowledge of IT general controls, IT audit fundamentals and process analysis are required.
- Assist in the creation of an IT risk assessment, and develop self-assessment programs to evaluate areas of risk or concern based on regulatory, customer, internal and best practice requirements across the enterprise
- Support the enterprise Information Security and IT compliance awareness, communication, and education programs
- Familiarity with governance, risk, and compliance tools ( ServiceNow , etc.)
- Minimum 2 years relevant work experience in Information Security, IT Risk Management, IT Governance or IT Audit
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