Job Title : Lead and Audit Compliance Specialist Location : Bangalore Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 4500 employees, 90 different products and a global client base, there’s no better time to advance your career at Aptean. About the Role: We are seeking a highly motivated and experienced Audit and Compliance Specialist to join our growing team in Bangalore, India. Identified SME will play a key role in maintaining our compliance posture with industry standards like SOC 2 and ISO 27001, focusing on cloud infrastructure from a Governance, Risk, and Compliance (GRC) perspective. Conduct internal audits of security controls and processes related to SOC 2 and ISO 27001 compliance. · Assist with the development, implementation, and maintenance of security policies and procedures. · Analyze and evaluate the effectiveness of existing security controls and identify areas for improvement. · Participate in the design and execution of penetration testing and vulnerability assessments. · Work collaboratively with various teams (Security, IT Operations, Cloud Engineering) to remediate identified security risks and control gaps. · Maintain and update GRC documentation related to security controls and compliance requirements. · Stay up-to-date on industry best practices and regulatory changes related to cloud security and compliance. · Assist with the preparation and execution of SOC 2 and ISO 27001 audits. · Support the development and implementation of a cloud security GRC program. Work Experience 7 -12 years of experience in a similar role within a security-conscious organization. Knowledge, Skills and Abilities · Experience conducting internal audits of security controls and processes. · Strong understanding of SOC 2 and ISO 27001 compliance requirements. · Working knowledge of cloud security concepts and best practices (e.g., AWS Security, Azure Security, GCP Security). · Proficiency in GRC frameworks and methodologies (e.g., COBIT, COSO). · Excellent analytical and problem-solving skills. · Strong communication and interpersonal skills, with the ability to collaborate effectively across different teams. · Ability to prioritize tasks, manage multiple deadlines, and work independently. · Experience with GRC tools (e.g., MetricStream, RSA Archer) is a plus. · Strong understanding of internal security audit and policy review processes. · CISA, CRISC, or other relevant security certifications are a plus. Shift details: UK Shift Required to work in shift: Yes If Yes Shift Timing - UK
Job Title
Lead Audit and Compliance Specialist