- The candidate must have experience in IT auditing, IT risk management, or related fields.
- Plan, execute, and report on internal IT audits.
- Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards.
- Hands-on experience conducting in office and remote assessments of third-party vendors to evaluate their security posture and related controls.
- Must be CISA certified.
- Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports.
- Comfortable to travel for on-site visit to client side for audits purpose.
- Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement.
- Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards.




- Conduct regular access reviews to ensure that users have appropriate access levels based on their roles.
- Evaluate the effectiveness of access controls in safeguarding sensitive information.
- Recommend improvements for identity and access management (IAM) processes.
- Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies.
- Work closely with IT, legal, and business teams to address audit findings and track remediation efforts.
- Must have capability to represent the audit reports to Management.
- Stay updated on the latest developments in IT audit and compliance practices.

📌 It Compliance Analyst (Pune)
🏢 Fibe -
📍 Pune