Position title
Sr. Compliance Analyst
Panchkula, India -   Posted on
April 30, 2024

Job Description

We are looking for a highly-motivated Sr. Compliance Analyst with 3+ years of experience to join our dynamic team. As an ideal candidate, you will support the IT team in the development of policies, processes and controls around SOX, SOC2 and other risk management activities. If you are detail-oriented and enjoy working on challenging projects, you could be a great fit for this role.


Key Skills

  • Experience in working with both cloud and on-premise applications preferred.
  • Bachelor’s degree in Information Systems, Accounting or a related discipline.
  • CISA or equivalent Information Technology audit or security certifications are preferred.
  • Working knowledge of information security and computer network, server, database technologies.
  • Hands-on experience in COSO 2013, COBIT and ITIL frameworks preferred.
  • Knowledge of GDPR, ISO27001/2, HIPAA and other regulations preferred.
  • Proven ability to lead self in executing discrete tasks and developing compliance strategies to drive effective results.
  • Self-starter who demonstrates initiative and displays a high energy level.
  • Strong organizational, prioritization and process improvement skills.
  • Effective verbal and written communication skills.

Roles and Responsibilities

  • Execute on our IT compliance plan to ensure an effective internal control environment for SOX, SOC 2 and other regulatory requirements.
  • Develop and maintain ITGC process flows, procedural documentation and compliance strategies for key SOX applications in a complex SaaS environment.
  • Educate the IT organization on governance, risk and controls/compliance concepts.
  • Assist management in development and implementation of remediation plans related to IT controls and provide recommendations for improvements.
  • Assist in developing policies and procedure documents based on ISO27001/2 standards.
  • Support the management in identifying key technology risks, mitigation strategies and improvements to the business process.
  • Support risk and control considerations related to IT relevant projects, including vendor evaluations, system implementations, newly scoped systems, UAT documentation, onboarding of applications to ITGC processes and initial testing of application controls, etc.
  • Create and maintain internal control narratives, flowcharts and risk matrices.
  • Work closely with external parties for all matters related to IT, including IT issues related to SOC 1, SOC 2, SOX, and financial audits.

Position: Sr. Compliance Analyst

Thank you for submitting your application. We will contact you shortly!


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Plot No. 198, Industrial Area Phase II, 134113, Panchkula, Haryana, India