IT Audit

3 weeks ago


Mumbai, Maharashtra, India Empliance Technologies Full time

Company Description:

Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses make insightful decisions. Our aim is to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics, and growth.

Leading position achieved through an experienced team working with 30+ customers, engagements including 65% of the listed global business supporting their finance, procurement, risk, sales, marketing, legal & compliance teams use our services, enabling competitive advantage by delivering centralized plug and play SaaS solutions & enhancing their in-house GRC programs.

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 4–6 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.

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