Cyber Security Analyst
Wissenpro It Solutions
Job Description
Email your resumes to Kalpana@wissenpro.com
Top 10 Skills: IT Audit, ITGC, SOX, SOC 2, Cyber GRC, IT Risk, ITAC, Hyperproof, Access Governance, ISO 27001.
Hiring IT Audit Analysts / Cyber GRC Analysts with 36 years of experience in IT Audit, ITGC, SOX Compliance, SOC 2 Audits, IT Risk Management, and Cyber GRC.
Candidates must have hands-on experience in SOX/SOC 2 Audits, IT General Controls (ITGC), IT Application Controls (ITAC), Audit Walkthroughs, Control Testing, Risk Assessment, User Access Reviews, Access Governance, and Segregation of Duties (SoD).
Strong knowledge of SOX 404, COSO, NIST CSF, ISO 27001, and GRC tools such as Hyperproof or Workivarequired. Big 4 / Large Audit Firm experience preferred. Exposure to Veza, Jira, Confluence, and ServiceNow is an advantage.