Position: Assistant Manager IT Audit & Compliance

Experience: 810 Years

Location: Andheri East

Department: IT / Information Security

Job Summary

We are looking for an experienced Assistant Manager – IT Audit & Compliance with 8–10 years of experience in the IT domain, including 1–2 years of hands-on exposure to IT Audit, Governance, Risk & Compliance (GRC).

The candidate will be responsible for supporting IT governance, risk management, compliance, audit activities, and ensuring adherence to internal policies and applicable regulatory requirements.

Key Responsibilities
Manage and coordinate IT audit and compliance activities, including internal and external audits.
Support IT Governance, Risk & Compliance (GRC) initiatives and maintain relevant documentation.
Identify and assess IT risks, control gaps, and compliance issues, and support remediation.
Coordinate with IT and business teams for audit evidence, observations, action plans, and closure of audit findings.
Develop and maintain IT policies, procedures, controls, and compliance documentation.
Monitor adherence to IT security and governance policies.
Support risk assessments,



control testing, and periodic compliance reviews.
Prepare reports, dashboards, and management updates related to IT risks, audits, and compliance.
Stay updated on relevant IT compliance standards, regulatory requirements, and industry best practices.
Candidate Profile
8–10 years of overall experience in the IT domain.
Minimum 1–2 years of experience/exposure in IT Audit & Compliance / GRC.
Positive understanding of IT controls, risk management, audit processes, and compliance frameworks.
Robust analytical, documentation, communication, and stakeholder management skills.
Ability to coordinate with multiple teams and drive closure of audit observations.
Candidates with experience in IT governance, information security, risk management, or compliance will be preferred.

Education
Bachelor’s degree in IT, Computer Science, Information Security, or a related field.
Relevant certifications in IT Audit, Risk, Compliance, or Information Security will be an added advantage.

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