IT Compliance Analyst

ugh the defined escalation path when any issues are identified.

• Promote control owner's accountability for IT controls documentation
• Support IT SOX & PCI control design, reporting and remediation follow ups.
• Provide Audit support for SOX controls and PCI assessments with needed walkthroughs, documentation and follow ups.
• Assess controls to provide assurance of control performance
• Provide advice on control design that is both sustainable and right sized (i.e. a simple solution for a simple problem, no overengineering).
• Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the control environment.
• Build knowledge of internal controls, systems and process landscape to enable clear understanding of impact.
• Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time.
• Control mapping of internal control to industry frameworks and best practices DocuSign Envelope ID: 3D8FB630-4276-4B89-876C-AA1563C82E4D
• Testing internal controls according to test plans and control frequency
• Reporting on control execution, coverage and issues through booking reporting and dashboarding tools (Jira, Tableau, ServiceNow)

Why Infosys

Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation.

With nearly four decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem. To learn more about Infosys and see our ideas in action please visit us at https://www.Infosys.com .

"All aspects of employment at Infosys are based on merit, competence and performance. We are committed to embracing diversity and creating an inclusive environment for all employees. Infosys is proud to be an equal opportunity employer."