The Compliance and Audit Analyst supports ISO 27001, ensures:2022 and CIRCIA compliance by managing documentation, conducting internal audits, and facilitating employee training. This role ensures audit readiness and compliance with reporting requirements for a 150-member company, working closely with the InfoSec team to address gaps and maintain records.

Skills

• GRC
• CISA
• ISO 27001
• Compliance
• Auditing
• Risk Management
• CIRCIA reporting

Requirements

• Job Role Compliance and Audit Analyst
• Job Type Full Time
• Workplace Type Onsite
• Industry Financial Services

Secondary locations

About

Not provided

Responsibilities

- Develop and maintain documentation for ISO 27001:2022 (e.g., policies, procedures, risk registers).
- Prepare and track evidence for CIRCIA audits, including incident reports and data retention (2 years minimum).
- Conduct internal audits to ensure continuous compliance with ISO 27001:2022 and CIRCIA.
- Train employees on security awareness and compliance requirements, including CIRCIA reporting processes).
- Assist in vendor risk assessments and third-party compliance reviews.
- Support the InfoSec Manager during external audits for ISO 27001 certification and CIRCIA assessments.
- Monitor and report on compliance gaps and remediation progress.
- Maintain documentation repositories using tools like Confluence or SharePoint.

Other Requirements

- Bachelor’s degree in Information Security, Business, or related field.
- 2-4 years of experience in compliance, audit, or risk management.
- Knowledge of ISO 27001:2022 documentation and audit processes.
- Understanding of CIRCIA reporting and retention requirements.
- Strong organizational and detail-oriented skills.
- Proficiency in documentation tools (e.g., Confluence, SharePoint).
- Experience with security awareness training platforms (e.g., KnowBe4).

Good to have

- ISO 27001 Foundation or CISA certification.
- Familiarity with GRC platforms.
- Experience in critical infrastructure compliance.

About the Company

Founded in January 2019, Khatabook is the world's fastest-growing Saas company. It has become India's leading business management app for MSMEs with 13 languages & 50M+ downloads in a remarkably short period of time.