Audit & Compliance Specialist

6 hours ago

Mumbai, Maharashtra, India CRISIL Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Audit & Compliance Specialist

Department

GBA

Job Description

Job Title:
Audit & Compliance Specialist

Experience:
5–8 Years

Certifications Required:
ISO 27001 Lead Auditor (Mandatory)

Job Summary:

We are seeking an experienced and proactive Audit & Compliance Specialist to lead and manage internal audits, client audits, and RCSA (Risk Control Self-Assessment) exercises. This role will act as a key liaison between internal stakeholders, subject matter experts (SMEs), and external/internal auditors to ensure timely, accurate, and complete delivery of audit responses and evidence.

Key Responsibilities:

  • Coordinate and manage internal audits, client audits, and RCSA assessments from planning through closure.
  • Work closely with auditors to understand assessment scope and requirements.
  • Collaborate with internal stakeholders and SMEs to gather relevant responses and evidence.
  • Review and validate responses to ensure alignment with auditor requirements before packaging and submission.
  • Maintain a well-organized and secure repository of evidence and supporting documents for audits and compliance checks.
  • Draft and maintain clear documentation, trackers, and status reports for all ongoing audit and compliance initiatives.
  • Manage audit timelines, delivery schedules, and ensure commitments are met across teams.
  • Support in developing corrective action plans for audit findings and track closure.
  • Mentor and guide junior resources assisting in audit and compliance projects.

Required Skills & Qualifications:

  • ISO 27001 Lead Auditor certification is mandatory.
  • Understanding of Information Security concepts, controls, and frameworks (e.g., ISO 27001, NIST).
  • Proven experience handling internal audits, client audits, and RCSA processes.
  • Strong analytical and problem-solving skills to validate audit responses.
  • Proficient in MS Excel, Word, and PowerPoint for documentation, reporting, and presentations.
  • Exceptional verbal and written communication skills for interacting with clients, auditors, and internal teams.
  • Highly organized with the ability to store, manage, and retrieve evidence efficiently.
  • Demonstrated maturity and capability to handle complex and time-sensitive situations.
  • Ability to work both independently and as part of a team in a fast-paced, cross-functional environment.

Nice to Have:

  • Exposure to client-facing security audits.
  • Experience working in regulated industries such as BFSI, Banks or IT Services.
  • Knowledge of Power BI
Open Positions

1

Mandatory Skills

Internal Audit, information security, Communication Skills, Collaboration, Management Skills, Presentation Skills, Conflict Management

Education Qualification

Graduate

Experience

5 to 8 years

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