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Lead Audit and Compliance Specialist

Lead Audit and Compliance Specialist

ApteanBengaluru, Karnataka, India
1 day ago
Job description

Job Title : Lead and Audit Compliance Specialist

Location : Bangalore

Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 4500 employees, 90 different products and a global client base, there’s no better time to advance your career at Aptean.

About the Role :

We are seeking a highly motivated and experienced Audit and Compliance Specialist to join our growing team in Bangalore, India. Identified SME will play a key role in maintaining our compliance posture with industry standards like SOC 2 and ISO 27001, focusing on cloud infrastructure from a Governance, Risk, and Compliance (GRC) perspective.

Conduct internal audits of security controls and processes related to SOC 2 and ISO 27001 compliance.

  • Assist with the development, implementation, and maintenance of security policies and procedures.
  • Analyze and evaluate the effectiveness of existing security controls and identify areas for improvement.
  • Participate in the design and execution of penetration testing and vulnerability assessments.
  • Work collaboratively with various teams (Security, IT Operations, Cloud Engineering) to remediate identified security risks and control gaps.
  • Maintain and update GRC documentation related to security controls and compliance requirements.
  • Stay up-to-date on industry best practices and regulatory changes related to cloud security and compliance.
  • Assist with the preparation and execution of SOC 2 and ISO 27001 audits.
  • Support the development and implementation of a cloud security GRC program.

Work Experience

7 -12 years of experience in a similar role within a security-conscious organization.

Knowledge, Skills and Abilities

  • Experience conducting internal audits of security controls and processes.
  • Strong understanding of SOC 2 and ISO 27001 compliance requirements.
  • Working knowledge of cloud security concepts and best practices (e.g., AWS Security, Azure Security, GCP Security).
  • Proficiency in GRC frameworks and methodologies (e.g., COBIT, COSO).
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively across different teams.
  • Ability to prioritize tasks, manage multiple deadlines, and work independently.
  • Experience with GRC tools (e.g., MetricStream, RSA Archer) is a plus.
  • Strong understanding of internal security audit and policy review processes.
  • CISA, CRISC, or other relevant security certifications are a plus.
  • Shift details : UK Shift

    Required to work in shift : Yes

    If Yes Shift Timing - UK

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    Audit Specialist • Bengaluru, Karnataka, India

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