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Audit and Compliance Professional

3 weeks ago

Noida, Uttar Pradesh, India Easemytrip Full time
Job Summary

Easemytrip seeks an Audit and Compliance Professional to join its team. This role involves conducting internal audits, managing compliance processes, and ensuring alignment with regulations. The ideal candidate will have experience in auditing and ensuring compliance with PCI DSS, ISO 27001, ISO 9001, SOC 2, and other regulatory frameworks.

**Key Accountabilities:**
- Conducting internal audits for PCI DSS, ISO 27001, ISO 9001, and other compliance frameworks.
- Developing and implementing audit plans and ensuring regular assessments.
- Identifying compliance gaps, documenting findings, and recommending corrective actions.
- Preparing detailed audit reports and tracking remediation progress.
- Assisting with external audits and liaising with regulatory bodies.
- Providing training on compliance best practices.

**Essential Skills:**
- Strong knowledge of compliance standards (PCI DSS, ISO 27001, ISO 9001, SOC 2, etc.).
- Experience in internal and external auditing, risk assessment, and compliance processes.
- Strong analytical, problem-solving, and communication skills.
- Preferred certifications: CISA, CISM, ISO 27001 Lead Auditor, CRISC (not mandatory).