Audit & Compliance Management

Serve as the primary liaison for external auditors, including ISO, SOC, PCI, HIPAA, client audits, and regulatory bodies.
Coordinate endtoend audit activities, including planning, evidence collection, walkthroughs, and followup actions.
Maintain and update all required security documents, policies, procedures, and controls to ensure audit readiness.
Track, manage, and close audit findings by collaborating with internal stakeholders.
Ensure ongoing compliance with internal security standards, contractual obligations, and industry best practices.
Prepare reports and dashboards for senior leadership and Clients for MBR and QBR discussions.
Strong Understanding of Technical Infrastructure i.e. Network, Server, Security Operations Center, Vulnerability Management.
Detailoriented with strong analytical and problemsolving skills.
Skilled at managing auditors professionally.
Ability to explain complex security topics in clear, businessfriendly language.
Strong ownership, accountability, and followthrough end-to-end closure.

Required Skills & Qualifications

Bachelors degree in information security, Computer Science, or related field.
510 (Manager Role) and 2-5 (Assistant Manager role) years of experience in Information Security, Compliance, or Governance roles.
Strong understanding of frameworks: ISO 27001, SOC 2, NIST, PCIDSS, GDPR, etc.
Proven experience coordinating external/Internal audits.
Excellent documentation and communication skills.
Ability to manage multiple audits and timelines simultaneously.
Relevant certifications preferred (e.g., CISM, CISA, CISSP, ISO 27001 Lead Implementer/Lead Auditor)

Assistant Manager