Compliance Auditor

7 days ago


Noida, Uttar Pradesh, India uCertify Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Responsibilities:

  • Plan, execute, and manage 
    compliance audits
     in accordance with ISO and SOC    frameworks.
  • Evaluate the effectiveness of internal controls, risk management practices, and compliance with organizational policies.
  • Review and assess documentation, processes, and procedures to ensure compliance with regulatory standards.
  • Identify gaps, risks, and non-conformities, and recommend corrective and preventive actions.
  • Prepare clear and comprehensive audit reports with actionable insights.
  • Collaborate with cross-functional teams to implement compliance improvements.
  • Stay updated with evolving compliance requirements, ISO standards, SOC reporting, and other regulatory frameworks.
  • Support external audits and regulatory reviews as required.

Requirements:

  • Certification in auditing such as 
    CISA/CISM/ISO Lead Auditor or equivalent
    .
  • Strong experience in 
    ISO
    and 
    SOC audits
    .
  • Bachelor's degree is required.
  • Should have a knowledge of Google workspace and sheets.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently as well as collaboratively in a team environment.


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