Risk & Compliance Intern

SUMMARY – Assist in the performance, tracking, monitoring and managing Information Security Audit projects with energy, enthusiasm and pro-active attitude

Job Locations: Presently Work from Home / Bengaluru, Karnataka, India post COVID reopening

Required Experience: 0 – 2 Years Skills : Any of AICPA SOC 1 / SOC 2  / SOC 3. Auditing, SOX, ISO 27001, ISO 27701, GDPR, Risk and Compliance

Roles & Responsibilities

  • Assist Consultants and Directors in Tracking & Reporting of Internal Controls Audit Projects,  Keeping track of documentation – policies and evidences received
  • Assist Consultants and Directors in performing Risk Assessment support and facilitate the implementation of internal controls that will provide the client organization with protection from compliance risk
  • Basic understanding of current laws pertaining to information / data security like Indian IT Act 2000/2008, PDPB/PDPA, GDPR, CCPA etc.
  • Understanding of frameworks like COSO-ERM, COSO Internal Controls, Sarbanes Oxley Act, Internal Financial Controls (IFC) and their overlap with AICPA SOC
  • Monitoring and reporting on the effectiveness of control measures as per frameworks like SOC / ISO  
  • Monitor compliance with laws, regulations, and policies
  • Assist in identification and tracking of control deficiencies and emerging IT risks as candidates for risk assessments
  • Participating in planning and implementing tools and processes to enhance the risk management program

Qualifications

  • Any of the two combinations below with some amount of  exposure in IT Auditing  
    • B. Tech / M. Tech / Masters in Information Security OR
    • CA + DISA / CMA + DISSA / US-CPA + CISA
  • Any additional certifications like CCAK / CCSK and/or – AWS / Google Cloud / Azure cloud security related trainings & certifications would be a bonus and a factor in your favour
  • Pursuing / Having the intent of pursuing  – CDPSE / CIPP (US) / CIPP (E) – would be good-to-have

Skills & Personal Attributes

  • Should have exposure to Auditing / Consulting environment
  • This position may require travel to clients’ sites
  • MS Office – excel, powerpoint presentations
  • Working under pressure and delivering as per deadlines
  • Pro-active, Organized self-starters
  • Create and manage effective action plans in response to audit discoveries and compliance violations for global clients
  • Analytical with strong attention to detail
  • Performance and learning focused are the most important attributes
  • The ideal candidate will be professional, highly analytical, and possess excellent written and verbal communication skills in addition to IT fluency
  • Strong cross-functional interaction skills; Experience working in a team-oriented, collaborative environment
  • Ability to self-motivate and open to manage complex projects with multi-tasking
  • Excellent organizational skills; High Ethical quotient

Send in your CVs to subba@entpermasys,com;nagaraju@entpermasys.com;vijaytanikella@entpermasys.com

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