Job Description

Job Description

Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS)

Location: Offshore

Job Summary - The Senior Assessor is responsible for working with control owners, understanding control requirements, reviewing gathered evidence, and ensuring that it meets auditor expectations. This role is crucial for enhancing the quality and completeness of audit readiness, supporting complex areas of control.

Years of experience needed -

  • Minimum 5+ years on Compliance & Risk Management

    • Tools:

  • RSA Archer and System Central (Inhouse)
  • ITGC, IT/InfoSec Control
  • Key Responsibilities:
  • Collaborate with control owners to gather evidence and documentation for SOX, SOC 1/SOC 2, NYDFS, and other audits.
  • Review and validate artifacts for adequacy, relevance, and timeliness.
  • Assess whether the submitted ...

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    Job Details

    Location
    Pune, Maharashtra, India
    Job Type
    Full time
    Category
    Business Operations Specialists
    Posted Date
    February 26, 2026
    Deadline
    April 07, 2026