Associate - IT Audit and Compliance

19 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.

This job is provided by

  • Compliance & Audit Administrator

    3 days ago

    Pune, Maharashtra, India ZS Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    We seek anAudit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of...

  • Compliance Documentation Associate

    2 weeks ago

    Pune, Maharashtra, India Spero Healthcare Innovations Full time ₹ 15,000 - ₹ 28,00,000 per year

    Compliance Documentation Associate (Fresher)Position Title:Compliance Documentation AssociateOpenings-4Location: Pune,WakadEmployment Type: Full-time (Entry Level)About UsWe are a dynamic software development company committed to delivering innovative solutions while upholding the highest standards of quality, security, and regulatory compliance. As part of...

  • Auditing & Compliance Analyst

    1 week 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...

  • Associate, Compliance

    2 weeks ago

    Pune, Maharashtra, India BNY External Career Site Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Associate, Compliance & Control Representative IIAt BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough...

  • Audit Assistant

    2 weeks ago

    Pune, Maharashtra, India TBZ And Associates Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Responsibilities* Prepare tax returns & TDS filings* Maintain accurate records & reports* Assist with income tax compliance* Collaborate on GST registrations & returns* Ensure audit documentation & compliance* Maintaining Accounts in Tally ERPAnnual bonus

  • Tax and Audit Manager

    2 weeks ago

    Pune, Maharashtra, India M R O & Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Hiring – Semi-Qualified Chartered Accountant (Direct Tax & Compliance) | PuneM R O & Associatesis looking for a Semi-Qualified CA (Inter cleared / 2–5 yrs experience) to support our team in ITR preparation, GST/TDS compliance, Advance Tax workings, and Tax Audit annexures for ~30 key clients. Location: Pune Salary: As per Industry Standards (based on...

  • Junior Accounts

    6 days ago

    Pune, Maharashtra, India Sachin Ranbhise and Associate Full time ₹ 2,50,000 - ₹ 6,00,000 per year

    Company: Synergetic Reliable Advisors (SRA)Location: Office No. 301, Town Square, New Airport Rd, Mhada Colony, Viman Nagar, Pune Are you someone who enjoys working with numbers and managing operations smoothly?We're looking for a 𝗝𝘂𝗻𝗶𝗼𝗿 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝘀 & 𝗔𝗱𝗺𝗶𝗻 𝗘𝘅𝗲𝗰𝘂𝘁𝗶𝘃𝗲 to join our...

  • Junior Audit Executive

    1 week ago

    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 14,92,640 - ₹ 25,14,112 per year

    Conduct internal audits across departments as per the audit plan.Verify financial records, reports, and operational processes for accuracy and compliance.Identify risks, control weaknesses, and suggest corrective measures.Ensure compliance with statutory requirements, company policies, and accounting standards.Assist in statutory audits and coordinate with...

  • Associate, Compliance

    2 weeks ago

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

    ASSOCIATE, COMPLIANCE & CONTROL REPRESENTATIVE IAt BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough...

  • Associate, Compliance

    2 weeks ago

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

    As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Join us and be...