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Avalara Technologies
Sr. Security Compliance Specialist - SOX, SOCAvalara Technologies • Kolkata, Delhi, Mumbai
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Sr. Security Compliance Specialist - SOX, SOC

Sr. Security Compliance Specialist - SOX, SOC

Avalara Technologies • Kolkata, Delhi, Mumbai
30+ days ago
Job description

What Your Responsibilities Will Be

  • Support the build-out of technical SOX controls, working with Security, engineering, finance and IT to document and test controls across key systems.
  • Assist in technology risk assessments to identify gaps against IPO-readiness benchmarks
  • Help drive IT General Controls implementation, application controls and report testing, coordinating with internal teams and external auditors.
  • Work with cross-functional teams to develop process flows, SOPs, and runbooks for key controls.
  • Partner with all stakeholder teams to track control ownership, remediation efforts, and evidence collection.

Coordinate the documentation and migration of control information into Avalara s GRC platform.

  • Proactively engage on multiple simultaneous projects with internal and external stakeholders to support strategic security and compliance objectives.
  • Assist with the performance of ad hoc risk and compliance assessments as needed.

What Youll Need to be Successful

  • Bachelor s degree in Information Technology, Computer Science, or equivalent experience.
  • 5+ years of experience in IT Audit, IT Security, or IT Risk Management.
  • Proven experience conducting systemic risk analysis in complex technical environments, including reviewing application design and architecture.
  • Familiarity with standards and frameworks such as ISO 27001, SOC 1, SOC 2, SOX, NIST, etc.
  • Strong understanding of application security principles, including the ability to assess risk through code and design review processes.
  • Deep knowledge of technical controls, including their design, implementation, and effectiveness.

Experience working with business continuity, disaster recovery, vendor risk management, data privacy, and regulatory compliance.

  • Skilled in identifying business risks and evaluating trade-offs between technical and business objectives.
  • Experience with risk management platforms (e.g., ServiceNow GRC) is a plus.
  • Highly self-motivated, proactive, and capable of managing concurrent priorities with minimal supervision.
  • Strong organizational, planning, verbal, and written communication skills.


Skills Required
Application Security, It Audit, Risk Management
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Sr. Security Compliance Specialist - SOX, SOC • Kolkata, Delhi, Mumbai

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