Audit & Compliance Specialist

Job Title:

Experience:

Certifications Required:

Job Summary:

Audit & Compliance Specialist

Key Responsibilities:

• Coordinate and manage 

  internal audits, client audits, and RCSA assessments

   from planning through closure.
• Work closely with 

  auditors

   to understand assessment scope and requirements.
• Collaborate with internal 

  stakeholders and SMEs

   to gather relevant responses and evidence.
• Review and validate responses to ensure alignment with auditor requirements before packaging and submission.
• Maintain a well-organized and secure 

  repository of evidence

   and supporting documents for audits and compliance checks.
• Draft and maintain 

  clear documentation, trackers, and status reports

   for all ongoing audit and compliance initiatives.
• Manage 

  audit timelines, delivery schedules

  , and ensure commitments are met across teams.
• Support in 

  developing corrective action plans

   for audit findings and track closure.
• Mentor and guide 

  junior resources

   assisting in audit and compliance projects.

Required Skills & Qualifications:

• ISO 27001 Lead Auditor certification

   is mandatory.
• Understanding of 

  Information Security concepts, controls, and frameworks

   (e.g., ISO 27001, NIST).
• Proven experience handling 

  internal audits, client audits, and RCSA processes

  .
• Strong 

  analytical and problem-solving

   skills to validate audit responses.
• Proficient in 

  MS Excel, Word, and PowerPoint

   for documentation, reporting, and presentations.
• Exceptional 

  verbal and written communication skills

   for interacting with clients, auditors, and internal teams.
• Highly 

  organized

   with the ability to store, manage, and retrieve evidence efficiently.
• Demonstrated maturity and capability to handle 

  complex and time-sensitive situations

  .
• Ability to work both independently and as part of a team in a 

  fast-paced, cross-functional

   environment.

Nice to Have:

• Exposure to 

  client-facing security audits

  .
• Experience working in regulated industries such as 

  BFSI, Banks or IT Services

  .
• Knowledge of Power BI