HighRadius - SOC 1/SOC 2 Auditor

Job Summary

HighRadius is looking for a dynamic SOC 1 / SOC 2 auditor to join our team. This role involves in independent assessment of the risks associated with using service organisations and other third parties. They are essential to regulatory oversight, vendor management, internal governance, and risk management.

Responsibilities

- Develop and implement compliance-related activities, processes, and controls to ensure corporate and product compliance with industry standards, including SOC1, SOC2, ISO 27001, FedRAMP, GDPR, and other regulatory certifications

- Conduct SOC 1 and/or SOC 2 audits and control reviews, and recommend, design, and advise on applicable IT controls based on the results of these audits and reviews

- Implement relevant regulations and industry standards, including SSAE 18/SOC, HIPAA, ISO-27001, etc.,

- Possess knowledge of privacy, GDPR, CCPA, and CompTIA Security + to ensure compliance with relevant regulations and standards

- Perform IT control assessments and risk assessments, and create a Risk and Control Matrix (RACM) to identify and mitigate potential risks to the organization

- Assess internal controls and SOC 1 / SOC 2 frameworks to ensure they are effective and up-to-date, and recommend changes as needed to mitigate risk

- Work collaboratively with cross-functional teams, including engineering, legal, and product management, to ensure compliance with regulatory requirements and industry standards

- Influence security strategies and policies that align with industry technology direction, threats, and risks, and ensure these policies are communicated effectively throughout the organization

Qualification

Technology Stack: System and organizational Control, SOC 1, SOC 2, Internal Auditor, IT Auditing, SOX, SSAE 18/SOC, HIPAA, ISO-27001

Experience Range: 3 to 6 Years

Education: BE/B. Tech/MCA/M.Sc./MTech