Ensure compliance & audit activities are completed in a timely and appropriate manner
Act as SME supporting functional managers in understanding and applying responsibilities towards compliance & audit providing recommendations as appropriate
Lead current required industry framework / standard implementation from third line of defense per se.
Develop and update Policies, process maps, templates and supporting change management tools, as often as needed;
Assist in the development of training material in support of Policy adoption enterprise wide; participate in compliance training workshops, as needed;
Report control issues and follow up on non-compliances with Functional leadership to mitigate and close the issues
Audit event co-ordination, Audit liaison and issue closure oversight (SOC 2 Type 2, ISO 27001, etc.)
Lead pre-audit preparation activities with stakeholders (SOC 2 Type 2, ISO 27001, etc.)
Monitor compliance with existing Policies and supporting tools;
Generate regular reports for Senior Management




Ensure that compliance & audit activities associated are regularly reviewed to drive continuous improvement: providing Subject advice, making recommendations and interventions as appropriate
Participate in client directed audit and compliance initiatives, including but not limited to, SOC 2 Type II, ISO 27001, etc.
Champion and lead a culture of customer service and continuous improvement ensuring that prospects for process and service Improvements Monitor performance and identify areas for improvement Actively look for ways of smoothing peaks and troughs and reducing time scales.

Requirements
BS/BA with record of high academic achievement in CS/MIS
Professional certifications like CISSP (Certified Information Systems Security Qualified), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), CGEIT (Certified in the Governance of Enterprise IT) or CRISC (Certified in Risk and Information Sys

📌 Audit & Compliance Specialist Pune
🏢 Spectral Consultants
📍 Pune