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Audit & Compliance Specialist
Mumbai, Maharashtra, India · Reposted 1 month ago · Over 100 people clicked apply
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Audit & Compliance Specialist
Crisil · Mumbai, Maharashtra, India (On-site)

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About the job
Job Title:

Audit & Compliance Specialist

Experience:

5–8 Years

Certifications Required:

ISO 27001 Lead Auditor (Mandatory)

Job Summary:

We are seeking an experienced and proactive Audit & Compliance Specialist to lead and manage internal audits, client audits, and RCSA (Risk Control Self-Assessment) exercises. This role will act as a key liaison between internal stakeholders, subject matter experts (SMEs), and external/internal auditors to ensure timely, accurate, and complete delivery of audit responses and evidence.

Key Responsibilities:

Coordinate and manage internal audits, client audits, and RCSA assessments from planning through closure.
Work closely with auditors to understand assessment scope and requirements.
Collaborate with internal stakeholders and SMEs to gather relevant responses and evidence.
Review and validate responses to ensure alignment with auditor requirements before packaging and submission.
Maintain a well-organized and secure repository of evidence and supporting documents for audits and compliance checks.
Draft and maintain clear documentation, trackers, and status reports for all ongoing audit and compliance initiatives.
Manage audit timelines, delivery schedules, and ensure commitments are met across teams.
Support in developing corrective action plans for audit findings and track closure.
Mentor and guide junior resources assisting in audit and compliance projects.

Required Skills & Qualifications:

ISO 27001 Lead Auditor certification is mandatory.
Understanding of Information Security concepts, controls, and frameworks (e.g., ISO 27001, NIST).
Proven experience handling internal audits, client audits, and RCSA processes.
Strong analytical and problem-solving skills to validate audit responses.
Proficient in MS Excel, Word, and PowerPoint for documentation, reporting, and presentations.
Exceptional verbal and written communication skills for interacting with clients, auditors, and internal teams.
Highly organized with the ability to store, manage, and retrieve evidence efficiently.
Demonstrated maturity and capability to handle complex and time-sensitive situations.
Ability to work both independently and as part of a team in a fast-paced, cross-functional environment.

Nice to Have:

Exposure to client-facing security audits.
Experience working in regulated industries such as BFSI, Banks or IT Services.
Knowledge of Power BI
Crisil is a global, insights-driven analytics company. Our extraordinary domain expertise and analytical rigour help clients make mission-critical decisions with confidence.

Large and highly respected firms partner with us for the most reliable opinions on risk in India, and for uncovering powerful insights and turning risks into opportunities globally. We are integral to multiplying their opportunities and success.

Headquartered in India, Crisil is majority owned by S&P Global.
Founded in 1987 as India’s first credit rating agency, our expertise today extends across businesses: Crisil Ratings, Crisil Intelligence, Crisil Coalition Greenwich and Crisil Integral IQ.

Our globally diverse workforce operates in the Americas, Asia-Pacific, Europe, Australia and the Middle East, setting the standards by which industries are measured