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Associate - IT Audit and Compliance

Fresher   Pune   08 Oct, 2025
Japheth LLP
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinTech
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    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.

Keyskills :
auditpci dssiso 27001 lead auditor

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