Position Overview: 

Naviga is committed toperforming annual audit reports to demonstrate that our security controls are operating effectively across all in-scope products. We’re seeking a compliance specialist to assist with a variety of audit tasks, including access reviews, external and internal audits, and policy documentation. The ideal candidate will possess a thorough knowledge of audit principles and procedures, along with the ethical integrity and independent judgement to manage assigned audit tasks conscientiously. 

Duties/Responsibilities: 

• Assist in the execution of external and internal audits 

• Collect, review, and interpret data to determine the effectiveness of operating controls  

• Review and update policy documents in accordance with document control procedures 

• Prepare reports that reflect audit results 

• Assist in the execution of PCI compliance tasks and documentation 

•  Undertake additional duties as assigned 

Area of Focus 

• SOC 1 Compliance  

• SOC 2 Compliance  

• ISO Compliance  

• Document control and policy review 

• Employees access compliance  

• PCI compliance  

Education, Experience, and Requirements 

• 5 or more years of experience in audit, compliance, or related field 

• Ability to manipulate large amounts of data and to compile detailed reports . 

• Proven knowledge of auditing standards and procedures 

• High level of efficiency, accuracy, and attention to detail 

• Sound independent judgement with adherenceto high standards of ethical integrity . 

• Strong analytical, problem solving, and critical thinking skills 

• Ability to manage sensitive and confidential information securely . 

• Excellent verbal and written communication skills 

Education and Experience: 

• Bachelor's degree (or equivalent) 

• Advanced proficiency with software systemsfor preparing reports and presentations (e.g., Windows, Office 365, SharePoint, etc.). 

Physical & Other Requirements: 

• This position will work on site in the NOIDA office 

• May require occasional work outside of normal business hours