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Lead compliance audits

4 weeks ago

Pune, India Meraki Ventures Full time

About the Role:

The profiles shared earlier do not meet our requirement. We urgently need someone who can lead compliance audits, possessing the relevant certifications and hands-on experience with ISO 27001 and SOC 2 Type II audits.

Given the critical and time-sensitive nature of this requirement, please ensure that the relevant profiles are shared by tonight.

Key Responsibilities:

  • Act as the primary point of contact for external auditors during the SOC 2 Type II audit process.
  • Coordinate the collection, review, and delivery of audit evidence across departments.
  • Maintain and track control ownership, testing procedures, and remediation plans.
  • Support the implementation and monitoring of internal controls and policies aligned with SOC 2 requirements.
  • Assist with risk assessments and gap analyses, and document remediation efforts.
  • Maintain detailed documentation to support continuous compliance initiatives.
  • Help prepare and update security policies, procedures, and standards in line with audit requirements.
  • Provide ongoing education and awareness to staff regarding SOC 2 controls and compliance best practices.
  • Monitor compliance tools (e.g., Vanta, Drata, Tugboat, etc.) and ensure systems stay in sync with requirements.
  • Collaborate with internal stakeholders to remediate audit findings and control deficiencies.

Requirements:

  • Bachelors degree in Information Systems, Cybersecurity, Compliance, or related field.
  • 4+ years of experience in audit support, IT compliance, or security operations (SOC 2 experience preferred).
  • Familiarity with frameworks like SOC 2, ISO 27001, NIST, or HIPAA.
  • Strong project management and organizational skills.
  • Excellent written and verbal communication skills.
  • Experience working with GRC or compliance automation tools
  • Understanding of cloud environments (AWS, Azure, GCP) and related security practices is a plus.