Associate - IT Audit and Compliance

11 hours ago

Pune, Maharashtra, India Japheth LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities

  • Manage and participate in audits for banking products such as UPI, EFT Switch, AEPS, IMPS, CBDC, etc.
  • Maintain audit trackers and coordinate with internal teams to ensure timely closure of audit points.
  • Plan and manage audit schedules, including preparation of audit plans.
  • Implement advisories from regulatory bodies such as RBI, Cert-In, NPCI, and UIDAI.
  • Provide support to internal and external auditors or advisors as required.
  • Maintain and update handbook pages, procedures, and runbooks related to security compliance.
  • Oversee automation tasks related to security compliance.
  • Evaluate and implement new products and processes to strengthen the organizations information security posture.

Qualifications Skills

  • Graduate with proven experience in IT Security Audits and Compliance.
  • ISO 27001 Lead Auditor/Implementer certification preferred.
  • Hands-on experience in implementing ISO 27001, ISO 22301, PCI DSS, with working knowledge of ISO 9000 and ISO 20000 standards.
  • Strong written and verbal communication skills.
  • Skilled in documentation, including technical and process writing.
  • Proficient in Microsoft Excel, PowerPoint, and Word.
  • Working knowledge of compliance requirements in cloud-native technology environments.

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