Lead Audit and Compliance Specialist

• India
• 5659
• Employee Regular Full Time

Job Description

Overview

Location : Bangalore

Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 3000 employees, 50 different products and a global client base, there's no better time to advance your career at Aptean.

JOB DESCRIPTION:

APTEAN JOB LEVEL: D

APTEAN

2. GENERAL JOB SUMMARY

About the Role:

We are seeking a highly motivated and experienced Audit and Compliance Specialist to join our growing team in Bangalore, India. Identified SME will play a key role in maintaining our compliance posture with industry standards like SOC 2 and ISO 27001, focusing on cloud infrastructure from a Governance, Risk, and Compliance (GRC) perspective.

5. 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.

6. JOB SPECIFICATIONS

Education(Indicate The Minimum Level Of Education Necessary For This Position. Check All That Apply And Indicate Specific Degree As Applicable To The Side (E.G., Bachelor's In Computer Science)

Required Preferred Degree/Certification

Bachelor's degree

Master's degree

Ph.D.

J.D. (law)

Certification:

Registration:

Licensure:

Other:

Work Experience

4-6 years of experience in a similar role within a security-conscious organization.

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.

• CISA, CRISC, or other relevant security certifications are a plus.

Shift details: UK Shift

Required to work in shift:Yes

If Yes Shift Timing- UK

DISCLAIMER

The Preceding Job Description Has Been Designed To Indicate The General Nature And Level Of Work Performed By Employees Within This Classification. It Is Not Designed To Contain Or Be Interpreted As A Comprehensive Inventory Of All Duties, Responsibilities And Qualifications Required Of Employees Assigned To This Job.

If you share our mindset, you can share in our success. To find out more about joining Aptean, get in touch today.

Learn from our differences. Celebrate our diversity. Grow and succeed together.

Aptean pledges to promote a company culture where diversity, equity and inclusion are central. We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability or age. Celebrating our diverse experiences, opinions and beliefs allows us to embrace what makes us unique and to use this as an asset in bringing innovative solutions to our customer base.

"At Aptean, our global and diverse employee base is our greatest asset. It is through embracing and understanding our differences that we are able to harness our individual power to maximize the success of our customers, our employees and our company." – TVN Reddy

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