Overview
On Site
Contract - W2
Contract - Independent
Contract - 6+ month(s)
Skills
GRC
Job Details
Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS)
Location: Onsite
Job Summary - The Lead Assessor leads a team of assessors and monitors the quality and thoroughness of audit issue resolution, control testing, and evidence validation. This role communicates with auditors, coaches the team, and guarantees audit readiness across control areas.
Years of experience needed -
Minimum 6+ years on Compliance & Risk Management
Key Responsibilities:
Extensive experience with audit requirements for ISO 27001, SOX, SOC1/SOC2, NYDFS, and other regulatory compliance standards.
Lead and oversee assessors during audit engagements.
Act as SME for control interpretation, evidence sufficiency, and remediation guidance.
Manage auditor walkthroughs and inquiries related to critical controls.
Ensure consistency and high quality in all evidence packages submitted.
Collaborate with control owners to resolve audit issues and clarify expectations.
Develop internal job aids and evidence libraries for assessor training.
Required Skills:
10+ years of experience in IT audit, internal controls, or risk management.
Strong leadership and stakeholder engagement abilities.
Experience mentoring and reviewing the work of junior staff.
Proficient in interacting with auditors and senior management.
Certifications: CISA, CIA, CRISC (preferred).
Education qualification:
Bachelor's degree preferably in Computer Science or Information Systems and /or equivalent formal training or work experience.
Certifications Needed:
Certificates in relevant fields are added advantage.
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