{"id":2906222,"url":"https://alion.io/job/yubi-internal-audit-associate","title":"Internal Audit Associate","company":{"id":20330,"name":"Yubi","domain":"go-yubi.com","url":"https://alion.io/company/yubi","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Zoho Recruit","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Chennai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":true},{"name":"ISO 27001","optional":true},{"name":"NIST 800-53","optional":true},{"name":"NIST CSF","optional":true},{"name":"SOC 2","optional":true}],"status":"live","first_seen_at":"2026-10-20T07:54:22Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-22T10:18:39Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"INTERNAL AUDIT TEAM - AUDIT ASSOCIATE\nJob Summary:\nThe Audit Associate is responsible for understanding security requirements to meet industry best practices with a\nfocus on certification and regulatory requirements. As part of this role, the Audit associate is responsible for\nmapping these requirements to security controls and actionable practices across various functions within the\ncompany. In some instances this individual will be responsible for designing security controls that best fit our\nenvironment while maintaining security compliance. Finally, applying automation to as many controls as practicable\nto ensure on-going compliance (e.g., evidence collection) and managing compliance programs from a centralized\ngovernance management system.\nDuties and Responsibilities:\nSupport our ISO Audits, and conduct internal audits and operational audits.\nReview the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and\ntesting procedures.\nPrepare and maintain testing workpapers as well as ensure timely completion of testing\nParticipate in assessing and analysing the impact of control deficiencies and audit findings; gain\nstakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining\npositive business relationships.\nPerform all phases of applicable audits including planning, execution, close meetings, and reporting.\nAssist the Audit Lead and Chief Audit executive and other Stakeholders to identify areas of improvement\nas well as recommend industry-wide best practices.\nDesired Skills:\nBachelor’s degree preferred or equivalent combination\n2 years of relevant work experience in ISO and/or Internal Audits.\nBig 4 or similar auditing experience is desirable.\nSecurity Roles and Responsibilities\nExperience in supporting the execution of ISO program, control principles (e.g. COSO) and\nother internal audits.\nUnderstanding of Information Security and Governance Risk and Compliance (GRC) terms,\nterminology and practices.\nStrong communication skills for communicating at various levels in the organization.\nFamiliarity with common technical security controls and control frameworks such as ISO 27001/2/17/18,\nSOC2, GDPR, NIST CSF, NIST 800-53, among others.\nIndustry recognized certifications are a plus, e.g., COMPTIA +, etc.\nTeam-oriented and will promote execution and change through influence and partnership.\nExperience clearly articulating information security risk into business terms and presenting to company\nmanagement.\nDetail and team orientated; ability to work both independently and as a team member.","description_format":"text","description_chars":2598,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-20T07:54:22Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":20,"reasons":["conf:2","velocity","win:early","comp:junior,brand"],"computed_at":"2026-10-22T06:10:10Z"},"pay":null,"html_url":"https://alion.io/job/yubi-internal-audit-associate","json_url":"https://alion.io/job/yubi-internal-audit-associate.json","meta":{"generated_at":"2026-10-22T11:33:36Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":9529,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-23T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":20330},"rest":"https://alion.io/mcp/rest/get_company?id=20330"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fyubi-internal-audit-associate"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fyubi-internal-audit-associate"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fyubi-internal-audit-associate"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/yubi-internal-audit-associate\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fyubi-internal-audit-associate"}]}