Staff GRC Engineering Specialist
New
C
ChargePointEV charging
India - RemoteFull-TimeStaff
Salary not disclosed
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Job Details
- Experience
- 8+ years of audit and project management experience
- Required Skills
- Risk Management
Requirements
- Bachelor’s degree in general business, Information Systems, Engineering, Science or a related field.
- Minimum 5 years’ relevant experience plus 8+ years of audit and project management experience.
- Proven experience leading ITGC SOX, SOC 1/2/3, or IT Internal Audit activities.
- Deep knowledge of Sarbanes-Oxley, COBIT, ISO 27001, SOC 2, NIST 800-53, and PCI DSS.
- Experience working with and managing both internal and external auditors.
- Familiarity with SAAS applications (NetSuite, Workday, Salesforce, Github) and cloud infrastructure (AWS, Google Cloud) from an IT controls perspective.
- Understanding of in-house developed systems and CI/CD development processes.
- Solution-oriented mindset with a risk-based approach to compliance.
- Excellent written and verbal communication and organizational skills.
Responsibilities
- Introduce innovative, differentiating capabilities that enhance our overall GRC program and align risk strategies with business priorities.
- Enhance internal processes, policies and programs by incorporating AI or other automation to streamline compliance efforts.
- Provide leadership to internal functions in the application, maintenance and improvement of access management and change management systems.
- Establish credibility and maintain strong relationships with key stakeholders and auditors.
- Partner with control owners to validate the completeness and accuracy of ITGC control execution.
- Oversee IT SOX compliance activities, including annual planning, scoping, and walk-throughs.
- Build reporting to track and monitor overall Compliance, Risk Management and security project status.
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