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Digital Media • Fintech • Information Technology • Mobile • Payments • Software • Financial Services
Lead and execute IT audit engagements, assess risks, ensure compliance with regulatory frameworks, and deliver advisory services in financial and operational areas.
Top Skills:
AclAuditboardExcelMicrosoft OutlookMicrosoft WordPower BITableau
Fintech
Plan and execute risk management audits, assess control deficiencies, and propose recommendations while presenting findings to management.
Top Skills:
FdiciaMarSox
Security • Cybersecurity
The IT Auditor will plan and execute ISO assessments, lead client engagements, and communicate project status while adapting to changing standards.
Top Skills:
CisaCismCisspIso 27001Pci DssSocSox
- Assist with coordinating the SOC2, PCI DSS, CCPA, and GDPR audit processes, from preparation to certification, ensuring that controls, documentation, procedures, policies, and evidence are reviewed and uploaded to their respective portals.
- Update and maintain our compliance platforms by leveraging your experience or knowledge of compliance automation tools.
- Conduct internal audits and assess appropriate solutions to complex problems affecting systems and applications to minimize risks
- Identify risks and controls to ensure the currency of the Risk Register
- Assist with maintaining our evergreen Data Lineage map to ensure data classification protections are current for local, regional, and national data protection requirements.
- Assist with facilitating our Vendor Management (VM) program.
- Familiarity with audit processes, evidence collection, and working with external auditors to achieve compliance goals.
- Bachelor’s or Two-year technical degree in Information Security, Cybersecurity, Computer Science, or a related field.
- 5 - 10 years of experience in IT Audit or IT Compliance.
- Deep understanding of security frameworks, including SOC2, ISO 27001, NIST 800-53, CCPA, and GDPR.
- Experience with risk assessment, vendors, vulnerability management, and incident response.
- Strong project management skills with the ability to handle multiple projects and timelines.
- Excellent communication and writing skills, with the ability to translate technical concepts into business language for non-technical stakeholders.
What you need to know about the Chennai Tech Scene
To locals, it's no secret that South India is leading the charge in big data infrastructure. While the environmental impact of data centers has long been a concern, emerging hubs like Chennai are favored by companies seeking ready access to renewable energy resources, which provide more sustainable and cost-effective solutions. As a result, Chennai, along with neighboring Bengaluru and Hyderabad, is poised for significant growth, with a projected 65 percent increase in data center capacity over the next decade.
