2,092 Compliance Audit jobs in India
Compliance & Audit Administrator
Posted 2 days ago
Job Viewed
Job Description
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 various internal compliance requirements and initiatives as well as client directed compliance mandates.
What youll do:
- Perform audits in accordance with the plan based on various control frameworks and standards;
- Establish, monitor, document, and update compliance controls and findings;
- Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitments made within remediation plans;
- Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments;
- Develop and update IT Policies, process maps, templates and supporting change management tools, as often as needed;
- Assist in the development of training material in support of IT Policy adoption enterprise wide; participate in compliance training workshops, as needed;
- Monitor compliance with existing IT Policies and supporting tools;
- Liaison with ZS Client Teams and the ZS SaaS Hosting Team Manager to ensure that all mutually agreed upon business operations SLAs are met;
- Plan and participate in DR planning and testing;
- Assist with vendor review and selection in support of on-going internal and client directed compliance initiatives;
- Assist the Legal team with the review of client contracts as it relates to technology specific compliance requirements;
- Assist the Legal team with the interpretation of various US and EU laws and technical compliance directives and determine potential impact to the organization.
- Assist with the completion of client RFPs and RFIs as it relates to compliance;
- Work with IT, consulting, SD Group and legal teams on compliance standards;
- Security and compliance projects as assigned.
What youll bring:
- 2 years of information systems experience with audit planning, risk assessment, and reporting/documentation
- Hardware, software, and networking information technologies
- IT security, controls, practices, and procedures
- Working knowledge of various control frameworks like mentioned below are desirable:
- COBIT Control Objectives for Information and Related Technology
- ISO/IEC 27002:2005 Code of Practice for Information Security Management
- ITIL Information Technology Infrastructure Library
- SOX Sarbanes-Oxley
- HIPAA HITECH Health Insurance Portability and Accountability
- SAS 70 Statement of Auditing Standards No. 70
- SSAE 16 Statement on Standards for Attestation PCI DSS Payment Card Industry Data Security Standard
- Engagements
- ISAE 3402 International Standard for Assurance Engagements
- NIST National Institute of Standards and Technology
- Disaster Recovery planning and testing.
Compliance & Audit Administrator
Posted today
Job Viewed
Job Description
ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning; bold ideas; courage and passion to drive life-changing impact to ZS.
Our most valuable asset is our people .
At ZS we honor the visible and invisible elements of our identities, personal experiences and belief systems—the ones that comprise us as individuals, shape who we are and
make us unique. We believe your personal interests, identities, and desire to learn are part of your success here. about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about.
We seek an Audit & 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 various internal compliance requirements and initiatives as well as client directed compliance mandates.
What you’ll do:
What you’ll bring:
Perks & Benefits:
ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member.
We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.
Travel:
Travel is a requirement at ZS for client facing ZSers; business needs of your project and client are the priority. While some projects may be local, all client-facing ZSers should be prepared to travel as needed. Travel provides opportunities to strengthen client relationships, gain diverse experiences, and enhance professional growth by working in different environments and cultures.
Compliance & Audit Administrator
Posted today
Job Viewed
Job Description
ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning; bold ideas; courage and passion to drive life-changing impact to ZS.
Our most valuable asset is our people .
At ZS we honor the visible and invisible elements of our identities, personal experiences and belief systems—the ones that comprise us as individuals, shape who we are and
make us unique. We believe your personal interests, identities, and desire to learn are part of your success here. about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about.
We seek an Audit & 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 various internal compliance requirements and initiatives as well as client directed compliance mandates.
What you’ll do:
What you’ll bring:
Perks & Benefits:
ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member.
We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.
Travel:
Travel is a requirement at ZS for client facing ZSers; business needs of your project and client are the priority. While some projects may be local, all client-facing ZSers should be prepared to travel as needed. Travel provides opportunities to strengthen client relationships, gain diverse experiences, and enhance professional growth by working in different environments and cultures.
Compliance Audit Associate
Posted today
Job Viewed
Job Description
Third Bridge is a market-leading investment research firm. We provide integrated solutions for the world’s top investors and business leaders to help them make smarter and faster decisions. No other company in the world provides the same holistic investment offering: our superpower is the combination of human insights and unique investor-led content with a global expert network. We serve over 1,000 investment firms, offering clients 24/7 coverage through our team of 1,300+ employees located across nine offices.
**Job Description** Position Overview**
At Third Bridge, our Compliance framework is an integral part of our business; as such we are looking to hire an Audit Associate to join Third Bridge Audit Team in Mumbai. The main purpose of this role is to provide an internal audit of the compliance framework across products and international offices working closely with the businesses and other internal stakeholders.
**Skills**
- Organised with excellent attention to detail and analytical skills.
- Ability to develop strong working relationships across the organisation working with individuals at all levels and across offices in order to gather information.
- Excellent team player who is outcome-oriented and self-motivated
- Ability to respond effectively to changing business needs
- Ability to perform end-to-end business process analysis and design gap
- Ability to critically evaluate and identify risks with a commercial mindset.
- Excellent oral and written communication skills.
**Responsibilities**
- Perform reviews of internal audits focusing on compliance policies and procedures to ensure we are compliant with applicable laws, internal compliance procedures and pre-agreed client specific processes.
- Prepare draft Compliance Audit Reports in liaison with Senior Associate and Associate.
- Identify gaps, review responses and recommend improvements to business processes so that a strict compliance standard is maintained.
- Provide written and oral feedback on findings and ensure concerns are drawn to the attention of Compliance Audit Senior Management and Business Team in a timely manner.
- Stay up-to-date with the latest compliance requirements and any relevant legislative changes.
- Work closely with our IT team to gather or explore internal data as required.
- Undertake risk-based special projects which have arisen through Compliance Audit Reports, input from internal stakeholders based on business objectives, and communication between the business and Compliance Audit senior management.
**Qualifications** Qualifications**
- Previous internal audit experience is required.
- Degree level qualification (or equivalent).
- Fluent in both written and spoken English is essential
- Minimum 1 year Internal Audit Experience
**Additional Information** How will you be rewarded?**
- ** Competitive Compensation**: Enjoy a competitive salary reflective of your skills and experience.
- ** Time Off**: Benefit from 18 days of paid time off (PTO), 8 fixed holidays, 1 floating holiday, and 8 casual leaves. PTO increases with tenure.
- ** Learning & Development**: Receive a personal development reimbursement yearly for customised learning programs. Additionally, a dedicated budget supports studies and job-related qualifications.
- ** Health & Well-being**:Access private medical insurance, maternity benefits, and engage in various events promoting mental health.
- ** Life Cover**: Automatically enrolled in Life Insurance cover from your date of hire, providing coverage 4x the annual CTC.
- ** Flexibility**: Embrace our work-from-anywhere policy, hybrid work options, and enjoy "Winter Fridays."
- ** Fun at Work**: Unwind in our breakout area with games like foosball, Table Tennis, and PlayStation5.
- ** Recognition & Rewards**: Earn points through our colleague-to-colleague recognition program, redeemable for hotels, gift cards, charity donations, and more.
- ** Snacks & Refreshments**: Stay energised with daily snacks, tea, and coffee provided.
- ** CSR Days**: Contribute to social responsibility with 2 CSR days annually - take time off to volunteer.
- ** Equal Opportunity Employer**: Third Bridge is proud to foster diversity and inclusion. All qualified applicants will be considered without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local laws.
Compliance & Audit Administrator
Posted today
Job Viewed
Job Description
- India
- Enterprise
- IT
- 21353
**ZS **is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping solutions from start to finish. At ZS, we believe that making an impact demands a different approach; and that’s why here your ideas elevate actions, and here you’ll have the freedom to define your own path and pursue cutting-edge work. We partner collaboratively with our clients to develop products that create value and deliver company results across critical areas of their business including portfolio strategy, customer insights, research and development, operational and technology transformation, marketing strategy and many more. If you dare to think differently, join us, and find a path where your passion can change lives.**Our most **valuable asset** is our people**.- At **ZS **we honor the visible and invisible elements of our identities, personal experiences and belief systems—the ones that comprise us as individuals, shape who we are and- make us unique. We believe your personal interests, identities, and desire to learn are part of your success here. Learn more about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about.-
**What you'll do**:
- Perform audits in accordance with the plan based on various control frameworks and standards;
- Establish, monitor, document, and update compliance controls and findings;
- Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitments made within remediation plans;
- Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments;
- Develop and update IT Policies, process maps, templates and supporting change management tools, as often as needed;
- Assist in the development of training material in support of IT Policy adoption enterprise wide; participate in compliance training workshops, as needed;
- Monitor compliance with existing IT Policies and supporting tools;
- Liaison with ZS Client Teams and the ZS SaaS Hosting Team Manager to ensure that all mutually agreed upon business operations SLAs are met;
- Plan and participate in DR planning and testing;
- Assist with vendor review and selection in support of on-going internal and client directed compliance initiatives;
- Assist the Legal team with the review of client contracts as it relates to technology specific compliance requirements;
- Assist the Legal team with the interpretation of various US and EU laws and technical compliance directives and determine potential impact to the organization.
- Assist with the completion of client RFPs and RFIs as it relates to compliance;
- Work with IT, consulting, SD Group and legal teams on compliance standards;
- Security and compliance projects as assigned.
**What you'll bring**:
- 2 years of information systems experience with audit planning, risk assessment, and reporting/documentation
- Hardware, software, and networking information technologies
- IT security, controls, practices, and procedures
- Disaster Recovery planning and testing
- Working knowledge of various control frameworks like mentioned below are desirable:
- COBIT - Control Objectives for Information and Related Technology
- ISO/IEC 27002:2005 - Code of Practice for Information Security Management
- ITIL - Information Technology Infrastructure Library
- SOX - Sarbanes-Oxley
- HIPAA HITECH - Health Insurance Portability and Accountability
- SAS 70 - Statement of Auditing Standards No. 70
- SSAE 16 - Statement on Standards for Attestation PCI DSS - Payment Card Industry Data Security Standard
- Engagements
- ISAE 3402 - International Standard for Assurance Engagements
- NIST - National Institute of Standards and Technology
**Perks & Benefits**:
ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member.
- We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.**Considering applying?**ZS is an equal opportunity employer and is committed to providing equal employment
Internal Compliance Audit Control Supervisor (7-10
Posted today
Job Viewed
Job Description
Full time
**Type Of Hire**:
Experienced (relevant combo of work and education)
**Education Desired**:
Bachelor of Accounting
**Travel Percentage**:
0%
Analyze, identify and prioritize financial and operational risks. Plan, perform and report on individual audits. Track and verify through follow-up audit actions.
**Privacy Statement**
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.
**Sourcing Model**
Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.
pridepass
Senior Compliance & Internal Audit Executive
Posted today
Job Viewed
Job Description
Job Title: Senior Compliance & Internal Audit Executive
Experience Range: 4-6 Years
Location: Bangalore (Hybrid mode)
Job Description
The Senior Compliance & Internal Audit Executive will ensure quality, information security, and environmental compliance across all Resillion locations globally. This role will manage the compliance tasks required to maintain our certifications and accreditations.
This role reports to the Head of Compliance based in the UK.
This is a hybrid working role. The Compliance Manager may choose to work remotely from home if the environment supports sufficient broadband speed and satisfies all Resillion security requirements. He or she is required to attend our office in Bangalore at least X times per week.
Role Responsibilities
· Ensure the maintenance, improvement and implementation of the quality and information security management system according to ISO 9001, ISO27001, ISO 17025, etc.
· Draft and review documented policies and procedures within the management systems.
· Plan and conduct internal audits for each certification and accreditations.
· Investigate departures from the management system and any occurrence of non-conforming work including the initiation of corrective and preventive actions as appropriate.
· Work with IT, HR and SOC for security improvements and investigation of incidents.
· Collect and analyse data and prepare reports for the management about the performance of the management system and any need for improvement.
· Planning and organising recurring events such as management review, supplier assessments, risks assessments, backup testing and business continuity testing.
· Proactively pick up on work to be done.
Qualifications
Bachelor degree in Information Technology, Cyber Security, Quality Assurance or relevant disciplines.
· Certified internal auditor on ISO27001 or equivalent.
· CISM certification is an advantage.
· At least 3 years of experience in implementing ISO9001 and ISO27001 required.
· Knowledge in ESG preferred.
· Highly competent with MS Office suite, particularly Sharepoint Lists, Power BI, Power Automate, Word, Excel (pivot table), Powerpoint and Visio.
· High level of spoken and written English
· MUST have a valid work permit for India.
Personal Qualities
· Strong leadership skills, good listener and ability to interact with colleagues to get tasks done efficiently.
· Ability to offer insights, both technical and organizational, and take well-considered decisions when needed.
· A background in software and a technology-minded attitude highly required.
· Ablity to clearly communicate processes or technical matters through verbal conversation, written documentation or flowcharts.
· Strong time management and prioritisation skills to handle ad hoc tasks
· Self-motivated, with plenty of initiative and good ideas.
· Strong attention to detail.
Additional Information
Why Join Us?
· Be part of a global company driving innovation in quality engineering
· Collaborate with a team of industry-leading professionals
· Contribute to meaningful digital transformation projects
· Resillion is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
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Senior Compliance & Internal Audit Executive
Posted today
Job Viewed
Job Description
Job Title: Senior Compliance & Internal Audit Executive
Experience Range: 4-6 Years
Location: Bangalore (Hybrid mode)
Job Description
The Senior Compliance & Internal Audit Executive will ensure quality, information security, and environmental compliance across all Resillion locations globally. This role will manage the compliance tasks required to maintain our certifications and accreditations.
This role reports to the Head of Compliance based in the UK.
This is a hybrid working role. The Compliance Manager may choose to work remotely from home if the environment supports sufficient broadband speed and satisfies all Resillion security requirements. He or she is required to attend our office in Bangalore at least X times per week.
Role Responsibilities
· Ensure the maintenance, improvement and implementation of the quality and information security management system according to ISO 9001, ISO27001, ISO 17025, etc.
· Draft and review documented policies and procedures within the management systems.
· Plan and conduct internal audits for each certification and accreditations.
· Investigate departures from the management system and any occurrence of non-conforming work including the initiation of corrective and preventive actions as appropriate.
· Work with IT, HR and SOC for security improvements and investigation of incidents.
· Collect and analyse data and prepare reports for the management about the performance of the management system and any need for improvement.
· Planning and organising recurring events such as management review, supplier assessments, risks assessments, backup testing and business continuity testing.
· Proactively pick up on work to be done.
Qualifications
Bachelor degree in Information Technology, Cyber Security, Quality Assurance or relevant disciplines.
· Certified internal auditor on ISO27001 or equivalent.
· CISM certification is an advantage.
· At least 3 years of experience in implementing ISO9001 and ISO27001 required.
· Knowledge in ESG preferred.
· Highly competent with MS Office suite, particularly Sharepoint Lists, Power BI, Power Automate, Word, Excel (pivot table), Powerpoint and Visio.
· High level of spoken and written English
· MUST have a valid work permit for India.
Personal Qualities
· Strong leadership skills, good listener and ability to interact with colleagues to get tasks done efficiently.
· Ability to offer insights, both technical and organizational, and take well-considered decisions when needed.
· A background in software and a technology-minded attitude highly required.
· Ablity to clearly communicate processes or technical matters through verbal conversation, written documentation or flowcharts.
· Strong time management and prioritisation skills to handle ad hoc tasks
· Self-motivated, with plenty of initiative and good ideas.
· Strong attention to detail.
Additional Information
Why Join Us?
· Be part of a global company driving innovation in quality engineering
· Collaborate with a team of industry-leading professionals
· Contribute to meaningful digital transformation projects
· Resillion is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
Compliance Audit and Facility Executive
Posted 1 day ago
Job Viewed
Job Description
About the Role
We are looking for a well-organised and detail-focused person to join our
team as a Compliance Audit and Facility Executive. In this role, you will help
make sure our buildings and services meet legal standards and work
efficiently. You will manage important certificates, work with local
authorities, check audit quality, and help our care homes stay compliant in
their daily operations.
Key Responsibilities :
• Keep all utility certificates up to date (for example: electricity, water,gas, fire safety). This includes booking renewals, paying invoices, and filing certificates on time.
• Review certificates and suggest improvements.
• Communicate with staff using email, WhatsApp, and other tools to ensure smooth operations.
• Check that audit reports meet UK standards (OFSTED and SCCIF) and provide feedback to managers.
• Support daily, weekly, and monthly audits for children, staff, and facilities across all homes.
• Cover for team members during absences so work continues without delays.
Required Skills & Qualifications :
• Strong organizational and multitasking abilities.
• Excellent written and verbal communication skills.
• Good at spotting mistakes and checking quality in reports.
• Comfortable using computers and communication tools.
• Ability to work independently and collaboratively across teams.
• Problem-solving skills and adaptability to changing priorities.
Why Join Us?
• Friendly and supportive team environment.
• Chance to make a real difference in the safety and quality of our care homes.
• Opportunities to learn and grow professionally.
Shift Timings :
As this role supports UK clients, working hours are aligned to UK business hours:
Summer Timings :
• 1:00 PM IST – 10:30 PM IST (Monday to Friday)
• 1.00 PM IST PM IST (Saturday)
Winter Timings :
• 2:00 PM IST – 11:30 PM IST (Monday to Friday)
• 2.00 PM IST PM IST (Saturday)
Work Location : In Person