Analyst, Information Security
Pune, IN, 411014
XPO
XPO (NYSE: XPO) is one of the largest providers of asset-based less-than-truckload (LTL) freight transportation shipping in North America.XPO India shared Services
What you’ll do on a typical day:
- Assist in internal IT controls reviews, audit, and compliance engagements
- Assist IT teams, Internal Audit and SOX teams for global risk assessment process
- Coordinate internal controls audit and compliance activities and updates with business partners
- Provide training for IT SOX, internal controls, and compliance training to IT leadership and teams
- Execute continuous monitoring and data analysis audit activities
- Execute IT Controls or support internal audit investigations as needed
- Assist in influencing stakeholders to implement necessary process modifications to meet regulatory and policy needs
What you need to succeed at XPO:
At a minimum, you’ll need:
- Bachelor’s degree in Cybersecurity, Information Technology, Finance, or related field.
- 3 years of experience in Information Governance Compliance or Security & Technology
- Demonstrated experience in IT Governance Risk and Compliance (GRC) including financial governance compliance
- Excellent presentation, speaking and written communication skills to manage communication with a diverse group of stakeholders at all organization levels.
- Proficient in working on Microsoft Excel, Word, PowerPoint, and computer literate with an interest in learning new software programs.
- Proven interpersonal, leadership, and collaboration skills with the ability to effectively supervise, coach, and influence employees
- Process driven and detail-oriented
It’d be great if you also have:
- Knowledge of U.S. Sarbanes-Oxley (SOX) governance
- Knowledge of IT security aspects towards key areas like cloud computing, DevOps, database management systems, SDLC and IT General Controls (ITGC)
- Possess relevant security certifications such as CISA, CISM or CISSP
- Experience in management, project, and program management
Be part of something big.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: CISA CISM CISSP Cloud Compliance DevOps Finance Governance Monitoring Risk assessment SDLC SOX
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