GRC Consultant – Compliance, Audit Readiness

🕒 September 1

🇮🇳 India – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚔 Compliance

🚫👨‍🎓 No degree required

👻 Ghost score 30%

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Logo of Sprinto

Sprinto

51 - 200 employees

Founded 2020

Automating Information Security Compliances & Privacy Laws for fast growing SaaS companies. Use Sprinto to obtain information security compliance, close enterprise deals faster, and pass vendor security assessments easily.

📋 Description

• Own the audit journey for an assigned portfolio of global customers, from gap assessment and readiness through external audit fieldwork, findings resolution, and closure • Assess security controls, cloud environments, organizational policies, and operating practices to identify gaps • Develop practical, risk-based remediation plans with Engineering, IT, DevOps, and leadership teams • Review evidence for relevance, completeness, and consistency before submission and maintain an audit-ready trail • Coordinate between customers and independent auditors, facilitating requests and clarifying control operation • Track evidence requests, dependencies, exceptions, and delivery risks; communicate progress and escalate roadblocks • Guide customers through SOC 2 Type I and Type II examinations and ISO/IEC 27001 audits, with exposure to ISO/IEC 27701, HIPAA, GDPR, and PCI DSS where relevant • Work flexibly across EU and US hours to support international customers and audit firms during time-sensitive engagement stages • Improve reusable playbooks, evidence guidance, and audit workflows for the Central Audits Team

🎯 Requirements

• 2–5 years of relevant experience in information security, IT audit, compliance consulting, or a closely related customer-facing advisory role • Strong working knowledge of SOC 2 Type I and Type II and ISO/IEC 27001, including control design, evidence expectations, readiness, and external audit workflows • Direct experience participating in, coordinating, or supporting third-party security audits and responding to auditor requests or findings • Comfort with AWS, GCP, or Azure; SaaS architectures; identity and access management; and technical control assessment • Ability to distinguish documentation gaps from control-design or operating-effectiveness gaps and drive appropriate remediation • Clear written and verbal communication with technical teams, executives, customers, and external auditors • Strong organization and follow-through across multiple parallel engagements and time-sensitive evidence requests • Willingness to work flexibly across EU and US working hours • CISA, CISM, CISSP, ISO/IEC 27001 Lead Auditor or Lead Implementer, or relevant privacy credential — nice to have • Experience with a compliance automation platform, cybersecurity consultancy, or fast-scaling B2B SaaS company supporting international customers — nice to have

🏖️ Benefits

• 100% remote work • Annual co-working allowance • USD 1,000 annual learning and professional development budget • Unlimited leave • Health insurance with coverage up to INR 10 lakh for the employee and family • Accident protection of an additional INR 10 lakh • Life insurance worth 3x annual salary • INR 35,000 workspace setup allowance

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