- Detailed Job Description
- Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments.
- Hands on experience in Control Testing, SOX/SOC audit.
- Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance.
- Understanding of infrastructure platforms and infrastructure standards.
- Hands on experience in operating and tracking controls effectively.
- Robust reporting skills, tracking and maintaining KPIs.
- Strong interpersonal skills and the ability to collaborate with different teams effectively.
- Ability to identify reporting anomalies and escalate issues appropriately.
📌 GRC IT Controls Tester/infrastructure/sox audit (Pune)
🏢 Cloudxtreme
📍 Pune
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