Job Description
Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS)
Location: Offshore
Job Summary - The Senior Assessor is responsible for working with control owners, understanding control requirements, reviewing gathered evidence, and ensuring that it meets auditor expectations. This role is crucial for enhancing the quality and completeness of audit readiness, supporting complex areas of control.
Years of experience needed -
- Minimum 5+ years on Compliance & Risk Management
Tools
- RSA Archer and System Central (Inhouse)
- ITGC, IT/InfoSec Control
- Key Responsibilities:
- Collaborate with control owners to gather evidence and documentation for SOX, SOC 1/SOC 2, NYDFS, and other audits.
- Review and validate artifacts for adequacy, relevance, and timeliness.
- Assess whether the submitted evidence fully satisfies control requirements.
- Support walkthroughs and auditor discussions as needed.
- Mentor junior assessors in evidence quality review and documentation standards.
- Identify potential gaps and proactively work with control owners to remediate them.
- Required Skills:
- 5+ years of experience in IT audit, internal controls, or risk assurance.
- Strong understanding of control frameworks such as COSO, COBIT, and NIST.
- Experience collaborating with application development, operations, and infrastructure support teams.
- Ability to interpret control intent and assess the sufficiency of evidence.
- Excellent verbal and written communication skills.
- Familiarity with Governance, Risk, and Compliance (GRC) tools, such as ServiceNow and Archer.
- Professional certifications, such as CISA or CIA, are 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- as CISA or CIA.
About Mphasis
Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to clients and their end customers. Mphasis Service Transformation approach helps shrink the core through the application of digital technologies across legacy environments within an enterprise, enabling businesses to stay ahead in a changing world. Mphasis core reference architectures and tools, speed and innovation with domain expertise and specialization are key to building strong relationships with marquee clients.
