Security Consultant (m/f/d) Audit & Compliance

Deutsche Telekom AG; Bengaluru; On-site; INR 2,500,000 - 4,500,000; Part time

Job summary

T-Systems ICT India Pvt. Ltd. Bengaluru seeks a Senior Consultant, Audit & Compliance to lead audit programs, coordinate internal and external audits, and drive assurance reporting across global teams. You will manage evidence requests, plans, and remediation activities with stakeholders.

Ideal candidates have extensive IT security audit experience and professional certifications (CISA, CISSP) and can operate in a dynamic, global environment while delivering high-quality assurance artifacts.

Qualifications

• Bachelor's degree or equivalent work experience.
• CISA and CISSP certifications required.
• Experience with IT security audits and compliance projects.

Responsibilities

• Coordinate audit & compliance records and stakeholders.
• Represent audit squad in meetings and drive control framework elements.
• Support annual assurance plans with customers and internal teams.
• Ensure timely closure of audit findings and regulatory assurance audits.

Skills

CISA Certification

CISSP Certification

SOX/PCI-DSS

ISAE 3402

ISAE 3000

SOC1

SOC2

ISO 27002

COBIT/ITIL

Audit Management

English Communication

Education

Bachelor's degree

Tools

Jira

Job description

# Security Consultant (m/f/d) Audit & ComplianceBengaluruProfessionalRegular (Part Time Possible)T-Systems ICT India Pvt. Ltd.## About this job### Your TaskThe **Senior Consultant, Audit & Compliance** is a global role accountable for supporting all processes and activities that ensure limiting number of audit related findings and non-compliances, including internal/external audits by managing internal audits, penetration tests, and annual assurance reports (currently ISAE 3000, 3402 and SOC2 Type 2). This role involves supporting a significant amount of internal and external audits (currently around 15). In some cases, the audits cover the same controls as the assurance audits but with different requests for evidence.#### Responsibilities* Provide and coordinate Audit & Compliance related records, backlog, support and/or coordinate internal and external stakeholders* Serve as Audit squad representative to relevant meetings as needed* Propose and manage control framework elements that align with customer requirements* Provide support and execute annual assurance plans with customer and internal stakeholders and owner for successful delivery of all agreed elements in time and in quality* Proactively support a system of internal audits and measurements to provide assurance that all requirements are being met throughout the audit year* Monitor and follow up relevant Critical Service Levels (CSL), Key Measures (KM), and Key Performance Indicators (KPI) and ensure corrective measures* Support the Critical Service Level to close audit findings in time* Support Key Measures for Security Awareness Training* Coordinate the audit processes such that there is a successful closure of all customers requested audits and the regulatory assurance audits* Communicate with relevant parties and stakeholders regarding audit details, schedules, responsibilities, and findings based on empowerment* Interpret audit requests to service lines resulting in minimal business process interruption within the delivery units* Upload internal/external audit results to Jira tool to document remediation activities and give access to internal stakeholders based on empowerment* Write required sections of draft assurance reports which cannot be delivered by the external auditors* Escalate activities which require management decision and action### Your ProfileWe are seeking a **Senior Consultant, Audit & Compliance** with extensive experience in IT security audits, compliance programs, and assurance reporting. The ideal candidate will have professional certifications, expert knowledge in compliance frameworks, and strong interpersonal skills to coordinate complex audit processes across global teams.#### Must Have Skills* Minimum of a bachelor's degree in a related field or equivalent work experience* Professional certification CISA (Certified Information Systems Auditor) required* Professional certification CISSP (Certified Information Systems Security Professional) required* Experience with complex IT Security audits and/or compliance projects* Experience with performing compliance audits (e.g. SOx, PCI-DSS, etc.)* Experience managing compliance audit outcomes* Expert knowledge in implementing ISAE 3402 compliance programs* Expert knowledge in implementing ISAE 3000 compliance programs* Expert knowledge in implementing SOC1 compliance programs* Expert knowledge in implementing SOC2 compliance programs* Knowledge of IT security environment (e.g. ISO 27002, CoBIT, ITIL etc.)* Written communication skills in English* Oral communication skills in English* Highly developed organisation skills* Highly developed time management skills* Capable of making complex prioritization decisions under pressure* Capable of understanding the impact of complex prioritization decisions under pressure* Ability to give training to new team members* High performance team player that leads through example and education* Flexibility with ability to work in a changing environment* Ability to work with virtual teams across organizational and geographical boundaries* Ability to manage stress and work under pressure* Always searching for new knowledge* Flexible and open minded* Ability to evaluate new ideas or possibilities in an objective manner* Demonstrates evidence for T-Systems Guiding Principles* Focus on compliance and "no red audit" findings* Understands the global environment in which we work#### Nice to Have Skills* CISM (Certified Information Security Manager) certification* CGEIT (Certified in the Governance of Enterprise IT) certification* Project management skill* Knowledge of agile development methodology* Knowledge of data privacy regulations* Experience with GDPR### About Us**T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.)** is a certified Great Place To Work, proudly recognized for its strong people-first culture and commitment to employee excellence. As a wholly owned subsidiary of T-Systems International GmbH, T-Systems India operates out of Pune and Bangalore, with a dynamic team of over 4,200 professionals delivering high-value IT services to group customers worldwide.T-Systems India plays a key role in this global vision by delivering integrated, end-to-end IT solutions and sector-specific software to drive transformation across industries, including **automotive, manufacturing, logistics, transportation, healthcare, and the public sector**.For over 25 years, **T-Systems International GmbH** has been at the forefront of digital innovation, driving progress and fostering digital optimism. As a leading European IT services provider and a proud part of Deutsche Telekom, T-Systems delivers transformative digitalization projects backed by deep expertise in consulting, cloud, AI, cybersecurity, and connectivity.With a global workforce of **26,000 employees across 26 countries**, we set industry benchmarks in efficiency, sovereignty, security, and reliability—empowering organizations to unlock their full digital potential.With annual revenues exceeding **EUR 4.0 billion (2024)**, T-Systems stands as one of Europe's foremost digital transformation partners, committed to shaping the future of enterprise technology.#### Application InformationPlease Note: Fraudulent job postings/job scams are increasingly common. Beware of misleading advertisements and fraudulent communication issuing 'offer letters' on behalf of T-Systems in exchange for a fee. Please look for an authentic T-Systems email id - [e-mail]