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16/05 Sibal
Managing Director at Vertex Corporate Services

Views:49 Applications:11 Rec. Actions:Recruiter Actions:2

Analyst - SOC Risk Assurance/Compliance & Internal Audit - IT Product Firm (3-8 yrs)

Bangalore/Pune/Delhi NCR Job Code: 1095920

Position: Analyst-SOC Risk Assurance, Compliance and Internal Audit (Leading MNC IT Product Company)


- The IS Auditor / TPA will assist with the preparation of audits, examinations, and assessments, as well as track the remediation of engagement findings, in order to meet the expectations of the leadership, corporate and industry requirements, as well as regulatory guidelines

- Assist in preparation of audits, examinations, and assessments

- Track audit findings to closure

- Liaise with program administrators(s), lines of business, shared corporate functions as internal auditor

- Provide periodic program updates on the status of the process for each assigned audit, exam and assessment

- Provide support in the execution of engagements

- Assist and support special investigations and other initiatives or special projects as requested

- Schedule and/or attend meetings as necessary

- Engage with business as liaison for TPA team

- Generate daily/weekly reporting as assigned

- Exposure and understanding of ISO 27001 / SOC requirements as a consultant & internal auditor


- 3-8 yrs of experience, with the following Technical skills:

- Information Security, Risk Management, Compliance and Auditing

- ISO 27001 Internal or ISMS Audits

Nice to have skills:



- IT Security

- Domain: BFSI - Online/Mobile Banking, Core Banking, Payments, Cards, Insurance

Location: Bangalore / Pune / Delhi NCR

This position is for a Client of Vertex Corporate Services which is a Leading MNC IT Product Company

Women-friendly workplace:

Maternity and Paternity Benefits

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