Define and implement control objectives in collaboration with senior management. Assess risks and identify gaps in existing processes and technologies. Design, document, and execute controls across VCI environments. Monitor compliance and remediate deficiencies identified during audits. Act as the single point of contact for assigned controls and audit scopes. Coordinate audit sessions, evidence delivery, and resolution activities. Drive continuous improvement of processes and controls for efficiency and accuracy. Develop control documentation and templates for new services with product owners. Strong knowledge of SOX IT General Controls, PCI-DSS, ISAE 3402, and similar frameworks. Experienced in internal and external audits with a solid understanding of IT Service Management (ISO 20000), ISO 27001, GDPR requirements.



Familiarity with data centre technologies and cloud infrastructure. Excellent communication, customer focus, and project coordination skills. Robust analytical abilities and experience managing virtual teams. Minimum 5 years in IT audit (ICOFR/SOX); certifications such as CIA, CISA, CRISC, or CompTIA are desirable. Fluent in English. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.

📌 SECURITY COMPLIANCE AND ASSURANCE SPECIALIST (Pune)
🏢 Important Group
📍 Pune