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IT Compliance and Risk Analyst Job Opening In Delhi Division – Now Hiring Soffit Infrastructure Services (P) Ltd


Job description

IT Audit & Compliance Analyst


We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team.

The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes.

You will be responsible for conducting control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance standards.


Key Responsibilities:

  • Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery.
  • Conduct SOC 2 Type I & Type II readiness assessments and audits.
  • Assist in scoping, planning, and executing IT compliance audits and reviews.
  • Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness.
  • Identify control gaps and recommend remediation actions.
  • Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications.
  • Maintain audit documentation and support reporting for regulatory or client requirements.
  • Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc.
  • Support continuous improvement initiatives in risk and compliance processes.


Primary Skills:

  • Strong knowledge of ITGC and ITAC testing
  • Hands-on experience with SOC 2 audits (Type I and II)
  • Familiarity with Trust Services Criteria and audit lifecycle
  • Understanding of risk and control frameworks
  • Good knowledge of access controls, change management, and IT operations
  • Proficiency in audit documentation and reporting
  • Knowledge of GRC tools like Archer, AuditBoard, ServiceNow (preferred)
  • Strong communication and documentation skills


Educational Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, or a related field
  • Preferred: Certification like CISA, ISO 27001 LA, or similar (not mandatory but a plus)

Required Skill Profession

Computer Occupations


  • Job Details

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Unlock Your IT Compliance Potential: Insight & Career Growth Guide


Real-time IT Compliance Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for IT Compliance in Delhi Division, India, highlighting market share and opportunities for professionals in IT Compliance roles.

46740 Jobs in India
46740
1983 Jobs in Delhi Division
1983
Download It Compliance Jobs Trends in Delhi Division and India

Are You Looking for IT Compliance and Risk Analyst Job?

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Soffit Infrastructure Services (P) Ltd adheres to the cultural norms as outlined by Expertini.

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