Why Join Us Are you inspired to grow your career at one of India's Top 25 Best Workplaces in IT industry Do you want to do the best work of your life at one of the fastest growing IT services companies Do you aspire to thrive in an award-winning work culture that values your talent and career aspirations It's happening right here at Iris Software. About Iris Software At Iris Software, our vision is to be our client's most trusted technology partner, and the first choice for the industry's top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services. Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation. Working at Iris Be valued, be inspired, be your best. At Iris Software, we invest in and create a culture where colleagues feel valued, can explore their potential, and have opportunities to grow. Our employee value proposition (EVP) is about Being Your Best - as a professional and person. It is about being challenged by work that inspires us, being empowered to excel and grow in your career, and being part of a culture where talent is valued. We're a place where everyone can discover and be their best version. Job Description Experience Required Candidate with at least 4 - 8 years of experience in I.T. with minimum 3 years in IT Risk and Compliance management 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 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. Mandatory Competencies Beh - Communication ITS - Risk Management
