Senior Analyst Technical Internal Control

Empower Global Business Services India Private Limited; Bengaluru; Hybrid; INR 1,500,000 - 2,300,000; Full time

Job summary

Empower Global Business Services India Private Limited seeks a Sr Analyst Technical Internal Control to audit IT general and application controls, focusing on logical access controls, job monitoring, and change management. You will interact with control owners to obtain evidence and assist remediation of issues, while supporting IT quality control processes.

The role requires collaboration with the IT Quality Control Review Team and ongoing certification maintenance to stay current with industry

Qualifications

• Bachelor degree or equivalent work experience.
• CISA, CISM, or CISSP certification desired or in progress.
• Experience as a security specialist in a regulated IT environment including some combination of SOX, HIPAA, GLBA, and PCI.
• 4 year experience in information technology or related field within the last 5 years.

Responsibilities

• Perform audit testing of assigned IT controls; documenting test results in working papers.
• Creating testing templates for new IT controls as they are onboarded.
• Assist in performing detailed review of working papers prepared by other team members.
• Independently interact with control owners to obtain appropriate evidence to support the performance of the controls.
• Work with control owners and team manager to assess remediation of identified issues.
• Provide timely updates to the team manager on progress and testing results.
• Participate in planning and performing various tasks, as requested and needed.
• Maintain certifications and keep up-to-date with current information technology.
• Perform related duties as requested.

Education

Bachelor degree or equivalent work experience

CISA, CISM, or CISSP certification desired or in progress

4 year experience in information technology or related field within the last 5 years

Tools

SOX

HIPAA

GLBA

PCI

Job description

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them. Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself.

The Sr Analyst Technical Internal Control is a part of the organization's IT Quality Control Review Team. The Sr Analyst Technical Internal Control is responsible for performing audits of IT general and application controls. This position requires in depth understanding of logical access controls, job monitoring, and change management, and the ability to analyze complex technical issues. The Sr Analyst Technical Internal Control will assist in assessing operational effectiveness, identifying process improvement opportunities, and ensuring evidence appropriately supports the performance of the controls to meet the objectives. They will network with key audit contacts and build relationships to influence compliance and/or remediation of IT control operations.

ESSENTIAL FUNCTIONS

• Perform audit testing of assigned IT controls; documenting test results in working papers.
• Creating testing templates for new IT controls as they are onboarded.
• Assist in performing detailed review of working papers prepared by other team members.
• Independently interact with control owners to obtain appropriate evidence to support the performance of the controls.
• Work with control owners and team manager to assess remediation of identified issues.
• Provide timely updates to the team manager on progress and testing results.
• Participate in planning and performing various tasks, as requested and needed.
• Maintain certifications and keep up-to-date with current information technology.
• Perform related duties as requested.

QUALIFICATIONS

• Bachelor degree or equivalent work experience
• CISA, CISM, or CISSP certification desired or in progress
• Experience as a security specialist in a regulated IT environment including some combination of SOX, HIPAA, GLBA, and PCI.
• 4 year experience in information technology or related field within the last 5 years

This job description is not intended to be an exhaustive list of all duties, responsibilities and qualifications of the job. The employer has the right to revise this job description at any time. You will be evaluated in part based on your performance of the responsibilities and/or tasks listed in this job description. You may be required perform other duties that are not included on this job description. The job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.

We are an equal opportunity employer with a commitment to diversity. All individuals, regardless of personal characteristics, are encouraged to apply. All qualified applicants will receive consideration for employment without regard to age, race, color, national origin, ancestry, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, religion, physical or mental disability, military or veteran status, genetic information, or any other status protected by applicable state or local law.

Remote and Hybrid Positions For remote and hybrid positions you will be required to provide reliable high-speed internet with a wired connection as well as a place in your home to work with limited disruption. You must have reliable connectivity from an internet service provider that is fiber, cable or DSL internet. Other necessary computer equipment will be provided. You may be required to work in the office if you do not have an adequate homework environment and the required internet connection.