XPO
Location
Pune | India
Job description
Logistics done differently. At XPO Logistics, we are motivated to transform an industry through technology, and we understand that the governance of our technology and processes is critical to our success. As an Analyst in Technology Compliance, you will be responsible for supporting Information Technology (IT) internal and external Governance Risk and Compliance (GRC) efforts including Sarbanes-Oxley (SOX) controls for defining, delivering, and coordinating compliance for strategic information technology solutions. You will support compliance projects by facilitating resources and timetables within IT and other XPO departments.
Pay, benefits, and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental, and vision), 401(k), life insurance, disability, and the opportunity to participate in a company incentive plan. What you’ll do on a typical day: Assist in internal IT control reviews, audits, and compliance engagements Assist IT teams, Internal Audit, and SOX teams with the 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 Location – Pune Timings – 1.00 PM – 10.00 PM What you need to succeed at XPO: At a minimum, you’ll need: Bachelor’s degree in Cybersecurity, Information Technology, Finance, or a 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 diverse stakeholders at all organizational levels. Proficient in working on Microsoft Excel, Word, and 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.Job tags
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