Associate, Analyst - GRC

New requirement

Work Location :

• Assist in conducting audit engagements to ensure compliance with standards and frameworks such as ISO 27001, PCI DSS, SOC 2, CISA and GDPR.
• Support the planning, execution, and reporting of audits under the supervision of senior auditors.
• Gather and analyze evidence to evaluate client compliance and provide initial recommendations.

Detailed Responsibilities :

• Conduct audits based on defined standards, collecting and verifying evidence.
• Perform control testing, evaluate processes, and identify compliance gaps.
• Assist in evaluating policies, procedures, and systems for compliance
• Draft sections of audit reports with findings, observations, and initial recommendations.
• Maintain accuracy and completeness in audit documentation, following the organization's standards.
• Support in preparing final audit deliverables for senior review
• Communicate with client representatives during evidence collection.
• Participate in meetings to discuss audit findings and recommendations.
• Assist in tracking client remediation actions.

Professional Skills :

• Basic understanding of audit standards and regulatory frameworks (e.g., ISO 27001, SOC 2, CISA).
• Competency in using audit tools and software (e.g., spreadsheets, document management systems).
• Strong analytical skills for evidence evaluation and compliance assessment.

Personal Skills :

• Attention to detail and accuracy in documenting findings.
• Good communication skills for interacting with team members and clients.
• Willingness to learn and adapt to new standards and regulations

Knowledge/Competency Requirements :

• Basic knowledge of auditing principles, risk assessment, and compliance.
• Understanding of industry standards relevant to information security and data privacy.
• Competency in basic project management tasks, such as tracking timelines and deliverables

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