Roles and Responbilities:
- 5+ years of experience working in a compliance monitoring role in the areas of information security, information technology, or emerging technologies.
- Hands on experience in reviewing Splunk access logs, understanding and monitoring of IT control performance, and follow-up for resolution
- Experience on working with large sets of data, performing detailed analysis, identifying false positives, and other data debugging activities
- Good understanding of industry standards and regulations including COBIT, COSO, and SOX Demonstrates an analytical mindset, and problem-solving approach, and ability to look at the bigger picture .
- Self-motivated with the ability to work independently/with minimal supervision.
- Excellent written and verbal communication skills, presentation.
Education:
Bachelor's degree in computer science or information systems, or equivalent.
Certifications like CISA, CISSP is preferred, though not mandatory
