30 Oct
|
Sii Poland
|
India
We are looking for an experienced Senior Specialist in Digital Compliance and Audit to join our global IT team. Reporting to an IT Representative, you will ensure our software systems meet legal rules, security standards and internal policies, and act as the key facilitator for internal and external IT audits across our Group Function IT landscape. This is a hybrid onsite role in Bangalore, immediate joiners preferred
Your tasks
Ensuring software systems meet legal requirements, security standards, and internal policies during evaluations, while providing evidence of compliance for existing critical applications
Monitoring software application compliance against regulations and standards such as GDPR and SOC 2
Organising documentation and evidence to support internal and external IT audits
Acting as the primary liaison between internal and external auditors and technology teams
Serving as the single point of contact for audit teams, ensuring consistent responses, evidence, and documentation across applications and audit topics
Coordinating with subject matter experts across business functions and applications to mitigate regulatory risks and support successful audit outcomes
Requirements
Minimum 7 years of experience in IT Compliance,
Information Security, or IT Auditing within enterprise settings
Hands-on experience applying risk management and security controls to ensure regulatory and organizational compliance
Proven experience working with compliance frameworks and standards such as GDPR, SOC 2, ISO 27001, and NIST
Hands-on experience managing cloud security, governance, and compliance requirements across modern technology environments
Solid experience maintaining audit documentation, controls evidence, and compliance records for internal and external audits
Demonstrated ability to collaborate with auditors, stakeholders, and cross-functional teams to drive successful compliance and audit outcomes
Excellent communication skills with fluent English proficiency (minimum B2 level)
Job no. JOB-E7EHN
Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work setting, in full compliance with applicable anti-discrimination laws.
📌 Senior Security Compliance Analyst F/m/x Bengaluru (India)
🏢 Sii Poland
📍 India