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Information Security Audits
GenpactGurugram, Haryana, India19 days ago
Job descriptionFacilitate external & internal assurance audits from inception to completion at Business compliance & Enterprise level Draft comprehensive risk-based controls for existing & new Tech Service solutions aligned to SOC 1, SOC 2 standard Execute an internal monthly compliance monitoring framework ensuring zero surprises in external audits Engage with control leaders to discuss & close IT, F&A and & application security issues Prepare & present an effective compliance dashboard to internal leaders for their commitment towards effective remediation
Inviting applications for the role of Information Security Audits :
Work Location : Gurgaon / Noida
Technical experience :
- Hands on experience in Information Security, Audit & assurance role with control designing & audit experience in ITGC, AI & Application Security domains
- Experience in attestation audits - SSAE 18 / ISAE3402, SOC 1, SOC 2 and other certifications like ISO 27001, PCIDSS etc.
- Strong audit experience in ITGC testing, Application controls testing, audit of tools using Artificial intelligence, SaaS / PaaS / IaaS, Interface controls, Application Pre-Implementation and post Implementation reviews, Software Compliance reviews, IT & Network Security, Cloud Security, Cyber security
- Experience in delivering result-oriented solutions for Client & Senior Management.
- Experience in leading multiple client engagements simultaneously
Responsibilities :