Senior Associate- Compliance and IT Audit
4 days 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.g., DPDP Act, RBI, IRDAI guidelines). - Excellent analytical, reporting, and stakeholder management skills.
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Compliance Audit Associate
4 days ago
Mumbai, India Third Bridge Full timeCompany Description - Third Bridge Connections provides private equity firms, hedge funds and strategy consultants with the information that they need to understand the value of their investment opportunities. - Our vision for delivering deep insight and unbiased market intelligence has evolved into a business with a range of complementary services, eight...
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Senior Associate- Compliance and IT Audit
3 days ago
Mumbai, India Empliance Technologies Full timeCompany 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...
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Senior Associate- Compliance and IT Audit
4 days ago
Mumbai, India Empliance Technologies Full timeCompany 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...
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Senior Associate- Compliance and IT Audit
4 days ago
mumbai, India Empliance Technologies Full timeCompany 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...
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Mumbai, India Empliance Technologies Full timeCompany 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...
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Audit Associate
1 week ago
Mumbai, Maharashtra, India Bilimoria Mehta and Co Chartered Accountants Full timeConduct day-to-day audit activities for concurrent and internal audits as per audit plan. - Perform transaction testing, sampling, and verification of documents. - Identify process gaps, control weaknesses, and report non-compliance issues. - Ensure timely preparation and submission of audit working papers and reports. - Coordinate with client personnel for...
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Lead - Audit & Compliance - Big4 - CA
3 weeks ago
Mumbai, India Pinnacle Partners Full timeJob SummaryThe Associate Team Lead - Audit & Compliance will oversee and execute financial audits, ensure compliance with regulatory and internal policies, and support risk management initiatives. The role requires a detail-oriented professional with a strong background in financial controls, auditing, and compliance Execution & Management- Conduct...
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Senior Associate – Compliance
2 weeks ago
Mumbai, Maharashtra, India miko Full time ₹ 10,00,000 - ₹ 12,00,000 per yearSenior Associate – Compliance & Supplier Quality (Electronics)Key ResponsibilitiesCompliance & Certification (Primary Focus)Determine applicable regulations, standards, and safety requirements for new and existing products (RoHS, REACH, WEEE, CE, FCC, BIS, etc.).Prepare and maintain complete compliance documentation, including certification files, test...
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Avp - Compliance Audit
1 week ago
Mumbai, India TransUnion Full timeTransUnion's Job Applicant Privacy Notice **What We'll Bring**: At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering...
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Senior Accountant
2 weeks ago
Mumbai, India Sovos Compliance Full timeBuild your future with Sovos. If you're seeking a career where innovation meets impact, you've come to the right place. As a global leader, Sovos is transforming tax compliance from a business requirement to a force for growth while revolutionizing how businesses navigate the ever-changing regulatory landscape. At Sovos, we're dedicated to more than just...
