Sr GRC Consultant

1 week ago

Bengaluru, India Mphasis Full time

Job Description Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS) Location: Offshore Job Summary - The Senior Assessor is responsible for working with control owners, understanding control requirements, reviewing gathered evidence, and ensuring that it meets auditor expectations. This role is crucial for enhancing the quality and completeness of audit readiness, supporting complex areas of control. Years of experience needed - Minimum 5+ years on Compliance & Risk Management Tools: RSA Archer and System Central (Inhouse) ITGC, IT/InfoSec Control Key Responsibilities: Collaborate with control owners to gather evidence and documentation for SOX, SOC 1/SOC 2, NYDFS, and other audits. Review and validate artifacts for adequacy, relevance, and timeliness. Assess whether the submitted evidence fully satisfies control requirements. Support walkthroughs and auditor discussions as needed. Mentor junior assessors in evidence quality review and documentation standards. Identify potential gaps and proactively work with control owners to remediate them. Required Skills: 5+ years of experience in IT audit, internal controls, or risk assurance. Strong understanding of control frameworks such as COSO, COBIT, and NIST. Experience collaborating with application development, operations, and infrastructure support teams. Ability to interpret control intent and assess the sufficiency of evidence. Excellent verbal and written communication skills. Familiarity with Governance, Risk, and Compliance (GRC) tools, such as ServiceNow and Archer. Professional certifications, such as CISA or CIA, are preferred. Education qualification: Bachelor's degree preferably in Computer Science or Information Systems and /or equivalent formal training or work experience. Certifications Needed: Certificates in relevant fields are added advantage- as CISA or CIA.

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