IT Audit and Compliance Consultant

We are looking for IT Audit and Compliance Consultant – Chennai. This is a 12 months contract position.

Rate: DOE (per month)

Compliance Program:

Create monthly/quarterly compliance tasks and assign to the appropriate process owners (via JIRA bulk tickets).

Follow-up to secure evidence and validate for completeness and accuracy.

Vendor Management:

Work with the Data center vendors and key Cloud/Operation vendors to obtain their security certificates/SIG Lite annually for compliance review and records.

Update the compliance portal with the Third-party’s security and compliance certs.

Customer Audits and Security Control Questionnaire:

Review incoming customers’ security and compliance control questionnaires and update them with relevant evidence.

Showcase various policies and supporting artifacts as asked during the audit, and provide necessary evidence for the follow-up request to close the audit.

Certification audit experience:

Drive the ISO27001/SOC2/PCI security audits by coordinating with internal and external stakeholders, including auditors.

Remediate post-audit findings by working with the process/control owners across the company.

Annual Policy Refresh:

Review security policies and procedures for necessary changes from the internal and external factors.

Publish the refreshed and approved content on the company's website.

Scrum meetings/sprint planning:

Drive weekly sprint planning and retrospection meetings to process recurring security and compliance workflow needs.