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Strong employer brand and metro location but niche GRC specialization limits applicant pool.
GRC skills transferable but finance-specific ISAE/SOC2 and controls experience create moderate domain specificity.
Explicit 7+ years and mandatory ITGC/SOC2 governance experience raise filter strictness significantly.
Own coordination and execution of audit programs including IT General Controls (ITGC) and compliance with ISAE 3402/SOC 2, ISO 27001, and ISO 42001 standards.
Define and monitor KPIs and KRIs for key controls, lead automated control testing and evidence collection to ensure control effectiveness and timely certification renewals.
Serve as a subject matter expert and liaison between technology/business teams and auditors, driving continuous improvement and AI governance aligned with ISO 42001 and ethical principles.
Graduate degree from a reputed institute.
7+ years relevant experience in ITGC/SOC 2 audits, governance, risk, and compliance domains.
Strong understanding of information security frameworks such as ISO 27001, AI 42001, NIST, and CoBIT.
Work Experience Required: 7+ years in related fields including audit and controls assurance.
Experienced in managing complex audit programs and control testing with ability to proactively identify and escalate non-compliance.
Proficient in data analysis and visualization tools (e.g., Excel advanced functions, Power BI) to report on control effectiveness and risk indicators.
Strong collaborator capable of working with geographically dispersed teams and influencing stakeholders across business and technology functions.