Exp : 8
- 10 yrs

Location:
Remote Notice period : Immediate Required Qualifications
- 8-10 years of hands-on experience in IT Audit, Cybersecurity Audit, or GRC functions with a robust focus on SOC 2 audits.
- Mandatory hands-on experience leading SOC 2 Type I & Type II audits, including readiness assessments, control testing, evidence collection, auditor coordination, remediation tracking, and audit closure. Experience with NIST CSF is an added advantage.
- Solid understanding of governance and compliance frameworks such as NIST 800-53, ISO 27001, SOC 2, SOX, COBIT, GDPR, etc.
- Proficiency in ITGC audits, security control testing, and evidence validation.
- Ability to translate technical findings into meaningful audit observations and business risks.




- Experience with GRC tools for managing controls, assessments, and audit workflows. Preferred Qualifications
- Professional certifications such as CISA, CISSP, CRISC, CCSK, ISO 27001 Lead Auditor, or equivalents.
- Experience working with external auditors or third-party assessors.
- Exposure to regulated industries (Finance, Healthcare, Insurance, Technology, Critical Infrastructure).
- Hands-on knowledge of risk management processes, remediation tracking, and control maturity assessments.
- Experience designing audit metrics, KRIs, and control performance indicators.

📌 Audit Manager (Bengaluru)
🏢 Global Continual Management Solutions
📍 Bengaluru