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Job Title: Audit Specialist
Location: Noida
Experience Required: 2-5 years
Employment Type: Full-Time
We are seeking a detail-oriented Audit Specialist to join our compliance team. The ideal candidate will have experience in auditing and ensuring compliance with PCI DSS, ISO 27001, ISO 9001, SOC 2, and other regulatory frameworks. You will conduct internal audits, manage compliance processes, and collaborate with teams to ensure alignment with regulations.
*Key Responsibilities:
1- Conduct internal audits for PCI DSS, ISO 27001, ISO 9001, and other compliance frameworks.
2- Develop and implement audit plans and ensure regular assessments.
3- Identify compliance gaps, document findings, and recommend corrective actions.
4- Prepare detailed audit reports and track remediation progress.
5- Assist with external audits and liaise with regulatory bodies.
6- Provide training on compliance best practices.
*Required Skills & Qualifications:
1- Strong knowledge of compliance standards (PCI DSS, ISO 27001, ISO 9001, SOC 2, etc.).
2- Experience in internal and external auditing, risk assessment, and compliance processes.
3- Strong analytical, problem-solving, and communication skills.
4- Preferred certifications: CISA, CISM, ISO 27001 Lead Auditor, CRISC (not mandatory).
- Technically sound across various areas of finance including taxation and statutory compliances.
- Keeps track of all changes in various Laws, Accounting Standards, relevant Court decisions, Budgetary provisions etc
- Will be responsible as a senior member of the Finance team. Following criteria are essential:
- Ability to work with teams and across departments with a positive attitude
- Willingness to work hard and for long hours when required
- Ability and willingness to make changes and innovate
- Ability to analyse and prepare various MIS and monthly/daily reports
- Positive attitude and excellent communication skills
Salary: Negotiable
Qualification :
Should have 90% plus marks in 10th and 12th exams.
Should be a qualified Chartered Accountant
Location : Noida Sec-63
Working Days :- 1st & 3rd Saturdays are working. 2nd & 4th Saturdays are a leave.
Note :- Immediate Joinings Or Candidates with Notice Period Within 30 Days are preferred.
If in case, buy-out is available, for selected candidates - we will prefer buying out of the notice period.