Compliance Analyst
Kaseya
Kaseya® is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI. Kaseya’s best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve.
Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com and for more information on Kaseya’s culture, please click here: Kaseya Culture.
Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers.
Role: Compliance Analyst
Location: Bangalore
Duration: Full-Time
Timings: 2PM–11 PM IST (Cabs & benefits provided)
Experience: 5-10 yrs
Work Mode: Completely Onsite (No Hybrid/ Remote model)
Required Skills: ISO 270001 and SOC2 Audit
- Assist in Compliance audits, build out audit/walkthrough plan, communication with Control Owners, External & Internal Auditors.
- Design & complete walkthroughs and tests of the operating effectiveness of controls across business units, product lines, and infrastructure, in support of SOC 2 audits and other compliance certifications.
- Prepare Control Owner and facilitate the audit readiness process for all audits including but not limited to SOC 2 audits.
- Collaborate with control owners to collect populations and samples for all audits.
- Communicate with the external auditor to schedule audit preparations, fieldwork, and reporting activities.
- Provide guidance and support for evidence collection, transformation, and normalization across a variety of Products, operating systems, applications, appliances, and networking platforms.
- Provide insight and recommendations regarding gaps and improvements in the design and operating effectiveness of controls.
- Assist in Project Managing the Compliance team initiatives, ensuring on time delivery.
- Collaborate with the teams in designing and streamlining audit procedures, project management solutions, and control period work.
- Learn, stay on top of upcoming, and apply applicable standards, frameworks, and interpretative guidance (e.g., attestation and auditing standards, SOC 2, NIST 800-53, ISO, COSO, FedRAMP & EUCS).
- Lead and collaborate with various geographically spread, cross-functional teams including IT, Product, Engineering, Architecture teams, Sales, Marketing, Finance and Legal.
- Ensure thorough documentation of controls, process, tickets, meetings, evidence collection.
- Work closely with other IT and security teams to ensure seamless integration and operation of Compliance team process and or tools.
- Perform other security-related duties as assigned.
- Limited off-hours support may be required.
- Limited travel may be required.
Join the Kaseya growth rocket ship and see how we are #ChangingLives !
Additional information
Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.