Empliance - Senior Associate - Compliance & IT Audit
4 weeks ago
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. , DPDP Act, RBI, IRDAI guidelines).- Excellent analytical, reporting, and stakeholder management skills. (ref:iimjobs.com)
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