Governance and Compliance Analyst

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. In this opportunity as Governance and Compliance Analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR’s control framework.

Requirements

• Bachelor's degree in IT, Cyber Security, Finance or equivalent education and experience
• At least 3+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit, Big 5, consulting firms or as line 1a or line 1b completing IT-IS
• One of these certifications in order of preference, is essential CISA, CISSP, CCAK, CISM, CRISC or ISO (preferred)
• Strong ethical principles and understanding of business and IS ethics
• Excellent oral and written communication skills in English
• Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like

Benefits

• Hybrid Work Model
• Flexibility & Work-Life Balance
• Career Development and Growth
• Industry Competitive Benefits
• Culture
• Social Impact