1. Relevant work experience in Information Security, Audit & assurance role with expertise in ITGC, network security and Application Security controls
2. Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1, 2, 3, ISAE 3402, Hi-Trust, PCIDSS & other regulatory reporting experience
3. Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
4. Strong domain knowledge in ITGC testing, Application controls testing, SaaS/PaaS/IaaS, Interface controls, Application Pre-Implementation and post Implementation reviews .
5. Working experience as an engagement lead for SOC 1 and SOC 2 audits
6. Exposure to leadership connects on compliance posture, getting management commitment
Work you’ll do :
1. Facilitate external & internal assurance audits from inception to completion
2. Draft comprehensive risk-based controls for existing & recent Tech Service solutions aligned to SOC 1, SOC 2 standard
3. Engage with control leaders to solution complicated IT, F&A; and & application security matters
4. Design and lead an internal monthly compliance monitoring framework with minimum manual touchpoints
5. Prepare & present an effective compliance dashboard to internal leaders for their commitment towards effective remediation