IT Audits and Compliance

4 weeks ago

Pune, India Fibe Full time

Job Description - The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. - Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. - Must be CISA certified. - Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. - Comfortable traveling for on-site visits to the client side for audit purposes. - Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. - Conduct regular access reviews to ensure that users have appropriate access levels based on their roles. - Evaluate the effectiveness of access controls in safeguarding sensitive information. - Recommend improvements for identity and access management (IAM) processes. - Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies. - Work closely with IT, legal, and business teams to address audit findings and track remediation efforts. - Must have the capability to represent the audit reports to Management. - Stay updated on the latest developments in IT audit and compliance practices

  • IT Audit

    2 days ago

    Pune, India Ahuja Valecha and Associates Full time

    - We are seeking a detail-oriented and proactive IT Audit & Compliance Analyst with over 3 years of experience in IT audit, compliance, and risk assessment.- The ideal candidate will have hands-on expertise in IT General Controls (ITGC), IT Application Controls (ITACs) in Business Controls and SOC 2 audit compliance.- This role involves assessing control...

  • Audit and Compliance Specialist

    2 weeks ago

    Pune, India Ara Resources Private Limited Full time

    Job Description The Role: An Audit and Compliance Specialist is responsible for evaluating and ensuring that an organization adheres to internal policies, industry regulations, and legal requirements. This role involves conducting audits, assessing risks, and implementing compliance programs to maintain organizational integrity and mitigate potential legal...

  • Auditing & Compliance Analyst

    4 days ago

    Pune, Maharashtra, India Wolters Kluwer Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the Role:Advance your career by deepening your engagement in our auditing and compliance efforts. In this slightly above entry-level role, you'll conduct routine audit assessments, support compliance initiatives, and work together with our team to maintain high standards. Your contributions will help ensure we meet regulatory expectations and internal...

  • Specialist - Audit and Compliance

    2 weeks ago

    Pune, India ARaymond Network Full time

    At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. Founded in Grenoble in 1865, and still headquartered in the city to this day, we’re a family-run business with a proud history of innovation – including the invention of the press stud. Human values have driven our success for over...

  • Audit and Compliance Specialist

    2 weeks ago

    Pune, India Envalior Full time

    Join Envalior – Imagine The Future! Are you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...

  • Senior Manager

    7 days ago

    Pune, India Pepper Advantage Full time

    About Pepper Advantage India At Pepper Advantage India, you'll be part of a global fintech innovator that's shaping the future of credit risk management. We offer an entrepreneurial environment, a collaborative culture, and the opportunity to build impact at scale. About the role The Senior Manager – Audit & Compliance will be responsible for designing,...

  • Audit and Compliance Specialist

    2 weeks ago

    pune, India Envalior Full time

    Join Envalior – Imagine The FutureAre you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team.At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...

  • Audit and Compliance Specialist

    4 days ago

    Pune, Maharashtra, India Envalior Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join Envalior – Imagine The FutureAre you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team.At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...

  • Audit and Compliance Specialist

    2 days ago

    Pune, Maharashtra, India Envalior Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Join Envalior – Imagine The FutureAre you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talentedAudit and Compliance Specialist to join our dynamic team.At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...

  • GRC Audit and Compliance Analyst

    2 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...