Senior Associate- Compliance and IT Audit

4 years

0 Lacs

Posted:3 weeks ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Company Description:

Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confidence. Our mission is to protect client brands by enabling them to become self-reliant, sustainable, and ethically driven, while fostering trust and business growth.


With a strong track record of working with 30+ clients, including 65% of globally listed businesses, we support finance, procurement, risk, sales, marketing, legal, and compliance teams through centralized, plug-and-play SaaS solutions. Our experienced team helps organizations strengthen their in-house GRC programs and gain a competitive advantage through seamless, technology-driven risk and compliance management.


About The Role:

We are seeking an experienced Certified IT Audit & Cyber Risk Associate with strong expertise in ISO/IEC 27001 audits/SOC2 audits, TPRM and ITGC reviews. This is a Mumbai-based role ideal for professionals who thrive in a consulting environment and are passionate about driving high-impact IT risk assessments and compliance engagements.


Responsibilities:

  • Lead and execute IT audits (including ITGC, application controls, and access reviews).
  • Plan and implement ISO/IEC 27001 readiness assessments, gap analysis, and control audits.
  • Support clients through certification preparedness for ISO, SOC 2, DPDP, RBI/IRDAI, etc.
  • Document audit findings, risk reports, and remediation plans aligned with CISA standards.
  • Conduct third-party risk assessments, VAPT coordination, and information security reviews.
  • Advise clients on ISMS best practices, secure architecture, data handling, and regulatory compliance.
  • Engage with stakeholders to design, communicate, and implement security and compliance controls.


Qualifications:

  • CISA/CISM/27KLA/ISO certification (preferable)
  • Minimum 2–4 years of experience in IT audits, ISO implementation, and cybersecurity compliances.
  • Strong understanding of ISO/IEC 27001, ISO 27701, and GRC frameworks.
  • Exposure to Indian regulatory environments (e.g., DPDP Act, RBI, IRDAI guidelines).
  • Excellent analytical, reporting, and stakeholder management skills.


Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You