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 Saa S 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/27 KLA/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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