Compliance Executive

Computer Enterprises; Chennai District; On-site; INR 500,000 - 800,000; Full time

Job summary

Computer Enterprises in Chennai is seeking a diligent Compliance & Audit Support professional to assist internal and external audit activities, maintain policies and process documents, and coordinate with multiple teams for compliance requirements.

You will prepare monthly compliance reports, track risks and observations, and support ISO 27001, SOC 2 and PCI DSS programs, with a strong focus on documentation, deadlines, and cross-functional collaboration.

Qualifications

• Experience with ISO 27001, SOC 2, PCI DSS and ITGC controls.
• Strong documentation and MS Excel proficiency.
• Excellent communication and coordination across teams.
• High attention to detail with strong follow-up skills.
• Ability to work with multiple teams and meet deadlines.
• Certification or training in ISO 27001 / ITIL / CISA or related areas.

Responsibilities

• Support internal and external audit activities.
• Collect and maintain audit evidence and compliance documents.
• Maintain company policies, SOPs, procedures, and process documents.
• Follow up with respective teams for audit observations and corrective actions.
• Maintain compliance trackers, risk registers, and audit reports.
• Support ISO 27001, SOC 2 and PCI DSS compliance activities.
• Perform periodic compliance checks and identify process gaps.
• Coordinate with Delivery, IT, HR, Admin Finance, and other departments for compliance requirements.
• Prepare monthly/periodic compliance reports for management.
• Ensure timely review and update of policies and process documents.
• Support information security awareness and compliance training activities.

Skills

ISO 27001 / SOC 2 / PCI DSS

ITGC

MS Excel

Communication

Coordination

Attention to detail

Teamwork / meeting deadlines

Certification training: ISO 27001 / IT

Tools

Documentation tools

Job description

Job Responsibilities

• Support internal and external audit activities.
• Collect and maintain audit evidence and compliance documents.
• Maintain company policies, SOPs, procedures, and process documents.
• Follow up with respective teams for audit observations and corrective actions.
• Maintain compliance trackers, risk registers, and audit reports.
• Support ISO 27001, SOC 2 and PCI DSS compliance activities.
• Perform periodic compliance checks and identify process gaps.
• Coordinate with Delivery, IT, HR, Admin Finance, and other departments for compliance requirements.
• Prepare monthly/periodic compliance reports for management.
• Ensure timely review and update of policies and process documents.
• Support information security awareness and compliance training activities.

Required Skills

• Basic knowledge of ISO 27001, SOC 2, PCI DSS, and ITGC.
• Good documentation and MS Excel skills.
• Good communication and coordination skills.
• Strong attention to detail and follow-up skills.
• Ability to work with multiple teams and meet deadlines.
• ISO 27001 / ITIL / CISA certification or relevant training.