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.