Senior Analyst Cybersecurity Audit & Compliance

Department Icon Audit & Control
Posted: 2 months ago
0-1 years
Pune, Maharashtra
Audit & Control
work from office
Full Time

Posted: 2 months ago
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Job Description

We are hiring a Senior Analyst – Cybersecurity Audit & Compliance to support cybersecurity governance, risk, and compliance (GRC) initiatives.

Location- Pune (Baner)- Hybrid model

Employment Type: C2H (for 6 months)

Key Responsibilities

  • Perform cybersecurity audits and compliance assessments across IT systems, applications, and processes.
  • Ensure adherence to cybersecurity frameworks and standards such as:
  • ISO 27001
  • SOC 2
  • NIST
  • Identify security gaps, risks, and vulnerabilities, and recommend corrective actions.
  • Support risk assessments, risk treatment plans, and mitigation strategies.
  • Assist in internal and external audits, including evidence collection and audit response coordination.
  • Develop and maintain compliance documentation including policies, procedures, reports, and audit trails.
  • Collaborate with cross-functional teams (IT, Security, Operations, Business Units) to strengthen the overall security posture.
  • Track remediation progress and ensure timely closure of audit findings.

Required Skills & Experience

  • Strong knowledge of cybersecurity frameworks and standards (ISO 27001, SOC 2, NIST).
  • Proven experience in IT Audit, Cybersecurity Audit, Risk Management, and Compliance (GRC).
  • Good understanding of information security principles, controls, and best practices.
  • Familiarity with audit tracking, risk assessment tools, and compliance reporting processes.
  • Strong analytical, documentation, and reporting skills.
  • Excellent communication and stakeholder management abilities.

Skills

AuditAudit FindingsAudit ResponseAudit TrailsAuditsExternal AuditsGovernanceGrcIt AuditReportingSocSoc 2

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