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Strong employer brand and Gurgaon location balanced by niche ITGC/SOC2 specialization and senior requirement.
ITGC and audit skills transfer across industries but finance-regulatory context and certification expectations raise specificity.
Explicit 7+ years requirement plus mandatory ITGC/SOC2 audit experience increases filtering rigor.
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Lead coordination of audit programs and certification lifecycle management for compliance with ISAE 3402/SOC 2, ISO 42001, and related standards.
Define and monitor KPIs and KRIs for technology controls, automate control testing and evidence collection to improve compliance effectiveness.
Act as a liaison between technology, business teams, and auditors, supporting ITGC control testing and providing AI governance expertise aligned with ISO 42001.
7+ years of experience in ITGC/SOC 2 audits, Governance, Risk and Compliance domains with associated technologies.
Graduate from a reputed institute (specific degree not mentioned).
Strong knowledge of Information Security control frameworks such as ISO 27001, AI 42001, NIST, CoBIT.
Work Experience Required: 7+ years. Notice period: Not explicitly mentioned in the JD.
Experienced in managing complex audit and certification programs within technology environments, focusing on IT General Controls and compliance reporting.
Skilled in data analysis and visualization (MS Office, Power BI) to define and report on control effectiveness.
Strategic thinker with capability to improve control processes through automation and able to collaborate effectively with geographically dispersed teams.