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Associate - GRC
No of vacancy : 4 ( 04/03/2025 )
Job description :
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- Assist in conducting audit engagements to ensure compliance with standards and frameworks such as ISO 27001, PCI DSS, SOC 2, 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).
- 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
Immediate joining preferred