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Recognizable cybersecurity brand, Bangalore metro location, mid-level role, but specialized certifications reduce applicant pool.
Strong domain bias due to required IT audit frameworks and CISA certification.
Mandatory CISA, explicit 5-7 years, plus SOC2/ISO and AWS technical knowledge required.
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Plan, coordinate, and run multiple concurrent external audits (SOC 2, ISO 27001, other ISO frameworks) across complex environments with demanding timeframes.
Manage evidence collection, control walkthroughs, remediation tracking, and serve as point of contact for external auditors to ensure smooth, timely audit delivery.
Assess technical controls (access, change, vulnerability, penetration testing), evaluate AWS cloud security, identify control gaps, and recommend remediation to stakeholders.
5-7 years of experience in IT compliance, audit, or information security roles.
Active CISA certification mandatory.
Strong working knowledge and hands-on experience with ISO 27001 implementation and audit, plus SOC 2 audit experience.
Technical understanding of AWS services, cloud security, penetration testing, vulnerability management, and access controls.
Proven ability to work independently on moderately complex audit projects under pressure and manage multiple priorities.
Experience working in complex, multi-framework compliance environments with global teams and cross-functional stakeholders.
Demonstrated skill in coordinating audits from planning to delivery, with strong communication to technical and non-technical audiences.