It Compliance Analyst

Allegion Plc

Bangalore, India
It general controls (itgc)
Sarbanes-oxley act (sox)
Controls testing and remediation
The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting in accordance with the Sarbanes-Oxley Act (SOX)

Job Summary

  • The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting in accordance with the Sarbanes-Oxley Act (SOX).
  • This role involves supporting the design and implementation of ITGC and performing controls testing, as well as supporting IT Security risk and compliance initiatives.
  • Allegion is committed to building and maintaining a diverse and inclusive workplace, embracing all differences and similarities among colleagues.

Matching Summary

The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting in accordance with the Sarbanes-Oxley Act (SOX).

Skills & Requirements

Must-have

  • IT general controls (ITGC)
  • Sarbanes-Oxley Act (SOX)
  • controls testing and remediation
  • IT Security risk and compliance
  • risk assessments and mitigation

Nice-to-have

  • Gallup Exceptional Workplace Award winner
  • collaborative cross-functional teams
  • process improvement identification
  • training and guidance provision

Key Requirements

  • 5+ years of experience in IT auditing
  • Bachelor’s degree in relevant field
  • Experience in IT Security governance
  • Strong understanding of SOX requirements
  • Experience with NIST CSF or ISO 27001 is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter