Analyst, Information Security

XPO India  shared Services 

What you’ll do on a typical day:

• Assist in internal IT controls reviews, audit, and compliance engagements
• Assist IT teams, Internal Audit and SOX teams for global risk assessment process
• Coordinate internal controls audit and compliance activities and updates with business partners
• Provide training for IT SOX, internal controls, and compliance training to IT leadership and teams
• Execute continuous monitoring and data analysis audit activities
• Execute IT Controls or support internal audit investigations as needed
• Assist in influencing stakeholders to implement necessary process modifications to meet regulatory and policy needs

What you need to succeed at XPO:

At a minimum, you’ll need:

• Bachelor’s degree in Cybersecurity, Information Technology, Finance, or related field.
• 3 years of experience in Information Governance Compliance or Security & Technology
• Demonstrated experience in IT Governance Risk and Compliance (GRC) including financial governance compliance
• Excellent presentation, speaking and written communication skills to manage communication with a diverse group of stakeholders at all organization levels.
• Proficient in working on Microsoft Excel, Word, PowerPoint, and computer literate with an interest in learning new software programs.
• Proven interpersonal, leadership, and collaboration skills with the ability to effectively supervise, coach, and influence employees
• Process driven and detail-oriented

It’d be great if you also have:

• Knowledge of U.S. Sarbanes-Oxley (SOX) governance
• Knowledge of IT security aspects towards key areas like cloud computing, DevOps, database management systems, SDLC and IT General Controls (ITGC)
• Possess relevant security certifications such as CISA, CISM or CISSP
• Experience in management, project, and program management

Be part of something big.