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Location: Pune
Salary: Open
Employment Type: Permanent
Industry: Technology/Online
Sub-industry: Enterprise Software
Function: Legal & Compliance

Company Overview

A US-based Product Engineering company, mostly known for its postage meters and other mailing equipment & services.

Job Description

As a Compliance Engineer, you will be part of the team that works closely with Auditors – internal and external, and lead Compliance for organization`s systems. You are expected to be hands on and up to date with the latest practices, along with we are looking forward to automating our compliance activities.

The Job
•Work closely with Auditors and Compliance partners to analyze and understand processes
• Reduce the Turn-around time for Audit Findings by making process smart and covering all aspects.
• Have a fair understanding of Compliance and Audit, SOX, SOC1, SOC2.
• Facilitate communication and understanding between business users and Audit teams.
• Take ownership of all assigned tasks and project related assignments.
• Organize and lead meetings with the business and project teams.
• Ensures timely completion of tasks in line with project objectives.


Must to have
• Solid Expertise across SOX Audits, Review Processes
• Experience on Process Improvement.
• Tools exposure on reporting and Automation\Scripting.
• Proven Track Record in improving Process for Compliance activities
• Automation of compliance tasks: evidence retrieval, metrics maintenance/display
• Assist with tracking/supporting on-going audits
• Worked with application teams to design/implement processes for compliance
• Exposure to DB (basic queries), SQL
• Control Policy – Privileged User Access
• Gather/Compile/ Organize evidence for multiple applications, track deadlines, report status
• Good Co-ordination with External Auditors, previously worked well
• Coordinate with internal/external auditors to respond to evidence requests
• Good communication, organization skills required
• Ability to collaborate effectively and work as part of a team
• Record test results to document compliance
• Strong attention to details

Good to have
• Understanding of software application architecture
• Shipping Domain Exposure\Knowledge, Ecommerce.
• IT Audit experience
• IT Audit certifications – ISO27001:2013, CISA (Not Mandatory)

Qualification & work experience
• High school diploma/GED with 2 years of experience, or Associate's degree, or Bachelor’s Degree in Mathematics or Computer Engineering required
• 5+ years Audit & Compliance