Lead Audit and Compliance Specialist

2 days ago

Bengaluru, India Aptean Full time

Job Description Aptean is seeking a highly motivated and experienced Lead Audit and Compliance Specialist to join our growing team. As a Subject Matter Expert (SME), you'll play a key role in maintaining our robust compliance posture with industry standards like SOC 2 and ISO 27001, focusing specifically on cloud infrastructure from a Governance, Risk, and Compliance (GRC) perspective. Principal Duties and Responsibilities - Conduct internal audits of security controls and processes related to SOC 2 and ISO 27001 compliance. - Assist with the development, implementation, and maintenance of security policies and procedures. - Analyze and evaluate the effectiveness of existing security controls and identify areas for improvement. - Participate in the design and execution of penetration testing and vulnerability assessments. - Work collaboratively with various teams (Security, IT Operations, Cloud Engineering) to remediate identified security risks and control gaps. - Maintain and update GRC documentation related to security controls and compliance requirements. - Stay up-to-date on industry best practices and regulatory changes related to cloud security and compliance. - Assist with the preparation and execution of SOC 2 and ISO 27001 audits. - Support the development and implementation of a cloud security GRC program. Qualifications - Education: Bachelor's degree (Required). Master's degree (Preferred). - Work Experience: 4-6 years of experience in a similar role within a security-conscious organization. - Certifications: CISA, CRISC, or other relevant security certifications are a plus. Knowledge, Skills and Abilities - Experience conducting internal audits of security controls and processes. - Strong understanding of SOC 2 and ISO 27001 compliance requirements. - Working knowledge of cloud security concepts and best practices (e.g., AWS Security, Azure Security, GCP Security). - Proficiency in GRC frameworks and methodologies (e.g., COBIT, COSO). - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills, with the ability to collaborate effectively across different teams. - Ability to prioritize tasks, manage multiple deadlines, and work independently. - Experience with GRC tools (e.g., MetricStream, RSA Archer) is a plus. - Strong understanding of internal security audit and policy review processes.

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