Assistant Manager

Audit & Compliance Management

• Serve as the primary liaison for external auditors, including ISO, SOC, PCI, HIPAA, client audits, and regulatory bodies.
• Coordinate end‑to‑end audit activities, including planning, evidence collection, walkthroughs, and follow‑up 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.
• Detail‑oriented with strong analytical and problem‑solving skills.
• Skilled at managing auditors professionally.
• Ability to explain complex security topics in clear, business‑friendly language.
• Strong ownership, accountability, and follow‑through end-to-end closure.

Required Skills & Qualifications

• Bachelor’s degree in information security, Computer Science, or related field.
• 5–10 (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, PCI‑DSS, 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)