Information Security Engineer
Tredence · Bengaluru · onsite · Posted 67d ago
Not disclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role Description
Key Responsibilities
Audit Planning & Coordination
Key Responsibilities
Audit Planning & Coordination
- Provide end-to-end support for audit and compliance activities across all in-scope applications.
- Plan, coordinate, track, and manage audit-related deliverables in partnership with business users, vendors, internal control teams, and KC delivery leads.
- Ensure all audit activities are completed within agreed timelines and comply with internal control requirements.
- Maintain audit calendars, trackers, status reports, and action logs.
- Initiate and manage quarterly privileged user reviews for all applicable applications.
- Identify privileged users, prepare review documentation, establish timelines, and communicate review requirements to stakeholders.
- Track review progress and ensure timely completion across all applications.
- Escalate delays, risks, or non-compliance issues where required.
- Drive regular follow-ups with business teams, application support teams, and external vendors to ensure completion of review activities.
- Monitor pending actions and ensure no applications are missed during review cycles.
- Provide periodic status updates and highlight risks to management.
- Collect, validate, organize, and maintain audit evidence in designated repositories and audit tools.
- Ensure all supporting documentation is complete, accurate, and audit-ready prior to submission.
- Maintain documentation standards to support future audits and provide full traceability.
- Bachelor's degree in Information Technology, Computer Science, Information Systems, Business Administration, or a related field.
- 3+ years of experience in IT controls, audit coordination, compliance, user access management, or IT governance.
- Experience supporting SOX, ITGC, access management, or compliance-related activities.
- Strong understanding of user access reviews, privileged access management, and access governance controls.
- Experience working with cross-functional teams, business stakeholders, and external vendors.
- Strong documentation, analytical, and organizational skills.
- Excellent verbal and written communication skills.
- Experience supporting SOX, ITGC, SOC, or internal audit programs.
- Familiarity with identity and access management processes.
- Experience with ServiceNow, SharePoint, Excel, AuditBoard, BeyondTrust, or similar governance tools.
- Knowledge of privileged access management and access certification processes.
- Ability to manage multiple applications and competing priorities in a compliance-driven environment.
Sourced from foundit
Skills
BeyondtrustServicenowIt ControlsIT GovernanceUser Access ManagementPrivileged Access Managementaudit coordinationSOXaccess governanceAuditBoardItgccomplianceexcelSharepoint
About Tredence
Tredence
IT Services & Consulting
2.3k+
employees
2013
13 years old
Bangalore / Bengaluru, Karnataka
India
About
Tredence is a data science solutions and AI solution provider, focuses on bridging the gap between insight creation to deliver business impact with scalable AI engineering and analytics solutions.
Industries
IT Services & ConsultingConsulting
Employee ratings
709 reviews
3.3/ 5
Culture
3.4
Career growth
2.8
Work-life
2.9
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