Security and Compliance 6 to 9 Years Mumbai
2 days ago
Internal control design of SOC 1 and SOC 2
- Audit Co-ordination with Functions and Engagements
- Audit Evidence collection and submission to Service Auditors
- Performing Audit Results Analysis
- Planning and implementing Improvements in Internal Controls
- Supporting Automation on controls/Compliance
- Interaction with Clients and Query resolution
- On Need basis, Perform consulting on SOC 1 and SOC 2 for various accounts/clients
- Information security considerations
- Training employees on SOC program
- Leadership reporting and GRC board activities
**Primary Skills**:
**Secondary Skills**:
Business Process Controls and IT Application Controls
Perform periodic audits covering process, quality assurance, compliance, metrics and risk reviews aligned with customer’s expectations
Preferred Certifications:
CISA, CISSP. CISM. ISO27001, GRCP or any Similar Certifications, ISO lead Auditors on IT Standards.
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