IT Risk and Compliance Professional

12 hours ago

Gurgaon, Haryana, India beBeeCompliance Full time ₹ 5,00,000 - ₹ 8,00,000
Job Description

Cvent is a leading technology provider in the event management space, empowering marketers and event professionals worldwide. Our innovative software solutions support hotels, venues, and destinations in growing their business.

We are seeking a highly motivated professional to join our global Internal Audit team. This role involves executing IT internal audits, conducting security risk assessments, and supporting governance, risk, and compliance initiatives across our worldwide operations.

Key Responsibilities
  • Lead IT testing for control compliance programs, including planning, evaluating, and documenting IT general and application controls.
  • Conduct walkthroughs with process and control owners to assess control design and operational effectiveness.
  • Prepare clear and detailed audit workpapers to document testing procedures, findings, and recommendations.
  • Investigate control deficiencies and collaborate with stakeholders to design and implement remediation plans.
  • Maintain and update compliance documentation, including policies, standard operating procedures, flowcharts, and narratives.
Required Skills and Qualifications
  • 3–6 years of experience in IT auditing, security risk assessment, or governance, risk, and compliance.
  • Familiarity with industry standards such as ISO 27001:2013, PCI DSS, and SOC reports.
  • Strong analytical skills and ability to work independently in a fast-paced environment.
  • Excellent verbal and written communication skills.
  • Effective stakeholder management with experience collaborating across functions and geographies.
Benefits
  • Collaborate with internal teams (Internal Controls, InfoSec, and Internal Audit) to support a dynamic and evolving compliance landscape.
  • Support security compliance activities such as PCI DSS, SOC 1/SOC 2, and ISO 27001:2013 audits.

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