Senior IT Security Compliance Specialist

2 days ago

Agra, Uttar Pradesh, India beBeeAuditor Full time ₹ 80,00,000 - ₹ 1,60,00,000

Job Title:

IT Auditor

We are seeking a skilled Auditor to join our team. The ideal candidate will have expertise in GRC and Schellman Methodology, with certifications such as ISO LA, CISA, CISSP, AWS CCP, and the ability to guide associates and peers.

  • Demonstrate self-organization, consistently look ahead to future projects, and prepare accordingly.
  • Review and apply concepts of AS 2.0 Reference Guide, STMV quarterly, and EWP WP Guidance.
  • Understand and articulate differences between SOC 1 and SOC 2, and participate on project as a shadow or assessor for attestation offerings.
  • Learn Schellman's services and service line leaders, and adhere to all matters included in the Associate Score Card.
  • Accurately manage and report time worked to each project/initiative, and comply with Schellman's code of ethics and professional conduct.
  • Promote Schellman's company culture and exemplify Schellman's values.

Responsibilities:

  • Successfully run a project from fieldwork through completion.
  • Obtain certifications (ISO LA, CISA, CISSP, AWS CCP, etc.).
  • Guide associates and peers.
  • Understand and demonstrate ability to speak to Schellman's service lines at a high level and their leaders.
  • Know all four report opinion outcomes and ability to draft modified opinions.
  • Demonstrate ability to identify if exception(s) would potentially yield a qualified opinion.

Requirements:

  • Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified.
  • 2+ years of related professional services experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls.
  • Ability to work well independently, within a team and with clients as well as travel ~40-50% (M-Th).
  • Maintains (preferred) or working towards obtaining least one certification relevant to Schellman's services (i.e. CPA, CCSK or CISA).

Key Skills:

  • Working knowledge of Schellman's services, methodology, and relevant professional standards.
  • Requisite knowledge of applicable technology and security domains.
  • High level of attention to detail and quality of work product.
  • Client service oriented.
  • Excellent time management, organizational, and verbal and written communication skills.

About This Role:

This role offers a unique opportunity to work with a dynamic team and contribute to the growth and success of our organization.

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