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IT Risk Analyst Full-time

at Adobe in Banglore (Published at 17-02-2014)

The position is based in Bangalore, India and will report into the Risk Advisory & Assurance Services
group. The candidate will:
 Work under the supervision and guidance of the Risk Advisory & Assurance Services Manager to
plan, scope, and evaluate the design and effectiveness of the company's internal controls during
various IT and operational reviews.
 Perform and lead assessments across all BU and Corporate IT operations and services
performing security audits, IT process design/operational reviews and risk assessments across
Adobe and 3rd party service providers.
 Develop audit programs, analyze complex processes, assess risks, evaluate for efficiencies and
identify opportunities for improvement.
 Identify internal controls issues, ensure they are well‐defined and root causes are analyzed.
 Summarize and document results of testing for management reporting including proper
disposition of test exceptions.
 Obtain a detailed understanding of Adobe's core IT processes and look for opportunities to help
IT management in gaining process efficiencies.
 Cultivate working relationships with various IT and Business groups acting in a consultative
capacity for various projects.
 2‐3 years of Information Systems audit experience in Big 4 accounting firms and/or related
 Bachelor or Master's Degree in Information Systems, Computer Science, Information
Technology or Accounting/Finance.
 Knowledge of common IT technologies (OS, databases, network devices, applications)
 Familiarity in one or more of the following areas: application security, Linux/Windows
system security, networking, mobile device security, cloud technologies (IaaS, SaaS
environments, etc.), and web technologies.
 Experience with implementing and auditing controls from industry and regulatory
frameworks and standards (e.g., NIST, ISO, PCI‐DSS, FedRAMP, OWASP, ITIL, etc.).
 Strong communications skills to be able to interact with technical and non‐technical
 Candidate should hold a relevant credential such as CISSP or CISA. Other credentials such as
CISM, ISO 27001 LA, CFE and or CEH are a plus.
 Experience of using and auditing ERP systems
 Demonstrated knowledge and experience evaluating IT process areas, such as logical and
physical access, program development, change management, IT operations etc.
 Strong project management skills and ability to multi‐task.
 Good interpersonal, verbal and written communication skills.
 Highly motivated and proactive.
 Detail oriented and analytical.
 Essential that the candidate is a team‐player

Note: Applications have been closed.

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