It Compliance Analyst

It Compliance Analyst

Company: Annapurna Finance

Job Location: Khordha, Odisha, India

Employment Type: Full-time

Experience Required: 3 - 5 years

Salary: 18L28L a year

About the Role

Job SummaryWe are seeking a detail-oriented IT Compliance Analyst with 12 years of experience to support and maintain the organizations IT compliance framework. The role involves ensuring adherence to regulatory requirements, internal policies, and industry standards while assisting in audits, risk assessments, and documentation.

Key Responsibilities

Assist in implementing and maintaining IT compliance programs, policies, and procedures

Support internal and external audits (e.g., Internal Audit, Stat. Audit, IS Audit, or other applicable standards)Monitor compliance with IT policies and regulatory requirements

Maintain compliance documentation, reports, and audit evidence

Collaborate with IT, security, and business teams to ensure adherence to controls

Assist in identifying gaps in compliance and recommend corrective actions

Track and report compliance metrics and status to stakeholders

Stay updated with relevant laws, regulations, and best practices

Required Qualifications

Bachelors/Masters degree in Information Technology, Computer Science, Cybersecurity, or related field3-5 years of experience in IT compliance, and IT audit

Familiarity with IT general controls (ITGC) and risk management concepts

Strong documentation and reporting skills

Good analytical and problem-solving abilities

Proficiency in MS Office tools (Excel, Word, Power

Skills Required

Point)CISA/CISM/CISSP/CIPP/ISO/COBIT Key Skills

Attention to detail

Communication and stakeholder coordination

Time management and organization

Risk awareness mindset

Technical understanding of IT systems and security controls .