Job Title: IT & Compliance Engineer

Employment Type: Full time

Location: Indore (WFO)

About the Role

We're building out our security and compliance function, and this role owns the identity, IT, and compliance-evidence backbone the rest of the program runs on. You'll own how people and systems get access, how that access is reviewed and proven, and how we keep our SOC 2 program continuously audit-ready.

If you're the kind of engineer who makes access clean, least-privilege, and defensible — and can produce evidence an auditor trusts without hand-holding — this is your role.

Key Responsibilities

- Own identity and access management (IAM) end to end, including user and service-account lifecycle (joiner, mover, leaver), least-privilege enforcement, MFA, key and credential hygiene, and access to cloud and SaaS systems.
- Conduct periodic access reviews across cloud, SaaS, and internal systems, and produce audit-ready evidence demonstrating completion.
- Own corporate IT, including endpoint management, SSO and identity-provider administration, and secure onboarding/offboarding processes.
- Maintain SOC 2 compliance by managing control evidence, keeping the compliance automation platform current, and supporting internal and external audits.
- Maintain the control ownership matrix, ensuring it stays accurate as the environment evolves.
- Independently review third-party and vendor access, ensuring objective and compliant access governance.
- Partner with Security and Engineering teams to remediate or document identity- and access-related findings per established processes.

Required Skills & Experience

- Strong hands-on experience with IAM, including identity lifecycle management, least privilege, MFA, federation, SSO, and key/credential management.
- Proven experience supporting or maintaining a SOC 2 Type II compliance program, including ownership of control evidence and audit participation.
- Experience conducting access reviews and recertification cycles, with sound judgment on access approvals and revocations.




- Hands-on experience managing corporate IT, including endpoints, SSO, and employee onboarding/offboarding.
- Excellent written communication skills, with the ability to produce clear, audit-ready documentation.
- Strong sense of integrity and objectivity when reviewing access permissions and compliance requirements.

Preferred Qualifications

- ~4+ years of experience in Identity & Access Management, IT, Security Operations, or Compliance Engineering.
- Experience with compliance automation platforms such as Vanta, Drata, Secureframe, or similar.
- Hands-on experience with identity providers such as Okta, Microsoft Entra ID, or AWS IAM Identity Center.
- Familiarity with AWS IAM and cloud access management models.
- AWS certification (Solutions Architect Associate preferred), or willingness to obtain one within 90 days.
- Relevant certifications such as CISA, ISC2 SSCP/CC, or CompTIA Security+.
- Exposure to GDPR or other privacy and regulatory compliance frameworks.

About Company:

5 Exceptions Software Solutions Private Limited is an offshore software development company run by a 15+ year experience team. We are a software development team with extensive experience in developing amazing products, websites, and mobile apps. The company has expertise in different technology spectrums. We provide a better work environment to grow technically and professionally.

For more info, please visit our website: http://5exceptions.com

Interested Candidates can share their CV through email ID [email protected] or you can share Via Whatsapp - +91-XXXXXXXXXX/ (phone hidden) / (phone hidden)

Pay: ₹193,553.30 - ₹954,052.10 per year

Benefits:

- Flexible schedule
- Health insurance
- Leave encashment
- Provident Fund

Application Question(s):

- Please mention Total Industrial Experience?
- Please mention Relevant Experience?
- What is your Current salary ?
- What is your expected salary ?
- What is your reason for job change ?
- What is your current location?
- Where is your Hometown Located?

Language:

- English (Preferred)

Work Location: In person

📌 IT & Compliance Engineer (India)
🏢 Five Exceptions Software Solutions
📍 India