Location Name: Pune Corporate Office - Mantri
Job Purpose
o1. Audit Support & Coordination
oAct as a central audit support function for IT Infrastructure audits and inspections including:
oRBI / REBIT inspections
oInternal Audit
oExternal IS / ISO audits
OCoordinate With IT Infra Domain Owners To
oGather audit evidence
oTrack information requests
oValidate completeness and correctness of submissions
OMaintain Audit Trackers Covering
oAudit queries
oEvidence submission status
oOpen / closed observations
oTarget closure dates
o________________________________________
o2. Documentation Management & Control Evidence
OMaintain And Update IT Infra Compliance Documentation, Including
oPolicies
oSOPs
oProcess documents
oControl descriptions
oEvidence repositories
OEnsure Documentation Is
oVersion controlled
oProperly approved
oPeriodically reviewed
oAligned with regulatory expectations
OValidate That Submitted Evidence
oDirectly maps to defined controls
oMeets audit quality standards
oIs current and traceable
o________________________________________
o3. Domain Coverage (Documentation & Audit Scope)
OSupport Audit And Documentation Activities For
oIT Asset Management (ITAM)
oIdentity & Access Management (IAM / PAM)
oIncident Management
oChange & Release Management
oBackup & Restore Management
oPatch Management
oSecure Configuration / SCD Management
oOther IT Infrastructure compliance areas as identified
o________________________________________
o4. Observation Tracking & Closure Documentation
oMaintain audit observation and compliance issue trackers.
OSupport Preparation Of
oObservation responses
oRoot cause analysis (RCA)
oCorrective and preventive action (CAPA) plans
OTrack Closure Status And Ensure
oProper evidence of remediation
oGovernance sign offs are in place
oHighlight repeat observations and systemic issues to the Compliance Lead.
Duties And Responsibilities
oAudit Support & Coordination
oDocumentation Management & Control Evidence
Major Challenges
Regulatory & Governance Reporting
Required Qualifications And Experience
- Qualifications
- Engineering / Computer Graduate with 4–6 years experience in in audit coordination, documentation, or compliance roles
- Certifications such as ISO 27001, CISA, or CRISC
- Prior experience in regulated BFSI environments strongly preferred
- Work Experience
- Experience in IT Governance, IT Compliance, IT Risk, or GRC
- Strong understanding of IT Infrastructure processes and controls
- Hands on experience supporting audits and inspections
- Strong skills in documentation, evidence validation, and audit coordination
- High attention to detail and ability to manage multiple deliverables
- Good written and verbal communication skills
- Exposure to RBI regulated BFSI / NBFC environments
- Familiarity with ISO 27001 audits
- Experience with ServiceNow GRC / IRM, ITSM, or CMDB
- Understanding of risk, compliance, and operational control concepts
