Security Audit Information Technology Compliance Analyst


Washington, DC

Industry: Financial Services


5 - 7 years

Posted 394 days ago

  by    Rahul Kumar

Role: Audit Information Technology Compliance Analyst

Location: Washington, DC

Fulltime Position

JD Responsibilities:

IT General Computer Controls, Financial controls, AuditInformation Technology Compliance Analyst - ICFR         

5+ years of IT experience

• Industry certifications highly preferred, including but not limited to Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and Information Systems Security Management Professional (ISSMP)

• Familiarity and understanding of broad range of IT hardware and software products

• Good understanding of industry standards and regulations including COBIT, COSO, and SOX

• Good knowledge and demonstrated work experience of the use of ISO27001 control framework and Information Security Management System (ISMS) implementation

• Demonstrated knowledge of IT and security controls for network, database, application and operating systems. Strong knowledge and work experience with logical access controls

• Knowledge of ERP and financial system including but not limited to SAP, PeopleSoft and Summit, Enterprise GRC systems such as BWise and RSAM

• Self-motivated with the ability to work independently and within groups with minimal supervision

• Excellent written and verbal communication skills, presentation, and problem solving skills, and ability to interact well with peers and internal customers

• Highest ethical standards   


Kindly reply me back with all these details and your updated resume, if you are comfortable with this requirement.


Did you ever worked on TCS payroll in Past- please mention

Candidate’s Full Name

Work Authorization

Candidate’s Phone Number

Candidate’s Email ID

Candidate’s Alternate Email ID

Skype Id

Education highest & Year

Current Location

Open to relocate

Current/Previous Employer

Availability/ notice

Expected Salary

2 Slots for phone interview

$100K - $120K