Information Security & Audit Analyst at Sterling

- Great people and work environment - Opportunity for growth and development - Commitment to diversity and equal employment opportunities We are looking for an Information Security & Audit Analyst to join our team in Mumbai. The ideal candidate will have a minimum of 2 years of experience in SOC2 Auditing and will be responsible for completing tasks related to client questionnaires, internal & external audit activities, documenting security policies, and more. This is a great opportunity to work in a supportive environment and contribute to the information security team's objectives. Responsibilities: - Provide support in the completion and delivery of Information Security questionnaires and audits to current and prospective clients. - Respond to customer inquiries regarding information security within the Sterling RISQ environment. - Collaborate with Technology and Business leaders to review and update IT and information security policy and procedures. - Manage and handle SOC 2 audit, clients online and on-site audits. - Drive the SOC 2 effort and manage the day-to-day responsibilities of gathering information, scheduling resources, and getting tasks completed across the organization. - Maintain compliance with SOC 2 and assist in the delivery of audit results and remediation activities. - Perform technical assessments of information security risk and compliance according to existing Information security policies in support of new application development. - Evaluate the existing internal controls procedures and identify opportunities to strengthen those procedures. - Maintain and develop documentation of operational procedures associated with Information Security. - Other tasks as needed to fulfill the objectives of the Information Security team.

Information Security & Audit Analyst

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