Assistant Manager IT Audit & GRC Compliance

Western Refrigeration Pvt Ltd; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Western Refrigeration Pvt Ltd in Mumbai is seeking an experienced Assistant Manager IT Audit & Compliance with 8-10 years in the IT domain, including 1-2 years in IT GRC. The role focuses on supporting IT governance, risk management, and regulatory compliance.

You will lead IT audit activities, help develop policies and controls, coordinate with IT and business teams, and report on IT risks, audits, and compliance to senior management.

Qualifications

• 8-10 years of overall experience in the IT domain.
• 1-2 years of hands-on exposure to IT Audit, Governance, Risk & Compliance (GRC).
• Strong understanding of IT controls, risk management, audit processes, and compliance frameworks.

Responsibilities

• Manage IT audit and compliance activities including internal and external audits.
• Support IT Governance, Risk & Compliance (GRC) initiatives and maintain documentation.
• Identify IT risks, control gaps, and compliance issues; support remediation.
• Coordinate with IT and business teams for audit evidence, observations, action plans, and closure of audit findings.
• Develop and maintain IT policies, procedures, controls, and compliance documentation.
• Monitor adherence to IT security and governance policies.
• Support risk assessments, control testing, and periodic compliance reviews.
• Prepare reports, dashboards, and management updates related to IT risks, audits, and compliance.
• Stay updated on IT compliance standards, regulatory requirements, and industry best practices

Skills

IT Audit

GRC

Risk Management

IT Controls

Audit Processes

Compliance Frameworks

Documentation

Stakeholder Management

Communication

Education

Bachelor’s degree in IT/CS/InfoSec

Certifications in IT Audit/Risk/Compliance/InfoSec

Job description

Position: Assistant Manager IT Audit & Compliance
Experience: 810 Years
Location: Andheri East
Department: IT / Information Security

Job Summary

We are looking for an experienced Assistant Manager - IT Audit & Compliance with 8-10 years of experience in the IT domain, including 1-2 years of hands-on exposure to IT Audit, Governance, Risk & Compliance (GRC).

The candidate will be responsible for supporting IT governance, risk management, compliance, audit activities, and ensuring adherence to internal policies and applicable regulatory requirements.

Key Responsibilities

• Manage and coordinate IT audit and compliance activities, including internal and external audits.
• Support IT Governance, Risk & Compliance (GRC) initiatives and maintain relevant documentation.
• Identify and assess IT risks, control gaps, and compliance issues, and support remediation.
• Coordinate with IT and business teams for audit evidence, observations, action plans, and closure of audit findings.
• Develop and maintain IT policies, procedures, controls, and compliance documentation.
• Monitor adherence to IT security and governance policies.
• Support risk assessments, control testing, and periodic compliance reviews.
• Prepare reports, dashboards, and management updates related to IT risks, audits, and compliance.
• Stay updated on relevant IT compliance standards, regulatory requirements, and industry best practices.

Candidate Profile

• 8-10 years of overall experience in the IT domain.
• Minimum 1-2 years of experience/exposure in IT Audit & Compliance / GRC.
• Good understanding of IT controls, risk management, audit processes, and compliance frameworks.
• Strong analytical, documentation, communication, and stakeholder management skills.
• Ability to coordinate with multiple teams and drive closure of audit observations.
• Candidates with experience in IT governance, information security, risk management, or compliance will be preferred.

Education

• Bachelor’s degree in IT, Computer Science, Information Security, or a related field.
• Relevant certifications in IT Audit, Risk, Compliance, or Information Security will be an added advantage.