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Manager of IT Compliance & Audit
ZS
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Lead and manage the implementation, maintenance, and certification processes for ISO 27001, 27701, 27017, HITRUST, SOC 2, SOC 3, and similar standards.
- Oversee and manage internal and external audits, identifying gaps, and ensuring timely closure of audit findings.
- Collaborate with cross-functional teams, including IT, security, legal, and risk management, to ensure alignment on security compliance initiatives.
- Drive continuous improvement initiatives to enhance compliance posture, developing and enforcing security policies, procedures, and controls.
Stakeholder Collaboration & Communication:
- Act as the primary liaison between internal teams and external auditors, certification bodies, and regulators.
- Build and maintain strong working relationships with key stakeholders, including the CISO, CRO, DPO, Head of Cloud Engineering, IT, and legal teams, to ensure compliance objectives are met.
- Provide expert advice on compliance issues and support various departments with technical and policy-driven guidance.
People Management & Leadership:
- Lead, mentor, and develop a team of compliance professionals, fostering a high-performance culture.
- Manage team workload, project assignments, and career development, ensuring that the team is up-to-date with industry standards and compliance practices.
- Oversee team training programs to ensure knowledge sharing and skills development in compliance and audit.
Project Management & Reporting:
- Lead compliance projects, including budgeting, forecasting, resource planning, and reporting progress to leadership committees.
- Develop project timelines, track milestones, and ensure timely delivery of compliance and audit activities.
- Provide regular reports and updates to senior management, including dashboards and key performance indicators (KPIs) to assess the organization s compliance and risk posture.
- Collaborate with internal teams to ensure smooth integration of compliance requirements into new and existing technologies, including AI, cloud services, and data privacy technologies.
Strategic Planning & Operational Compliance:
- Contribute to the development of the organization s broader compliance strategy, aligning with industry trends and emerging regulations.
- Proactively identify potential risks and vulnerabilities and develop risk mitigation strategies.
- Lead operational compliance efforts across various functions, ensuring comprehensive coverage of security, privacy, and data protection requirements.
What You ll Bring -
- Bachelor s degree in computer science, Information Technology, Cybersecurity, or a related field. A master s degree or MBA is preferred.
- 10-15 years of experience in IT compliance, audit, and information security, with specific experience managing ISO 27001, ISO 27701, ISO 27017, HITRUST, SOC 2, SOC 3, and related certifications.
- Proven track record of managing compliance programs and leading audits across large, complex organizations.
- Strong leadership and people management experience, with a demonstrated ability to lead, develop, and motivate high-performing teams.
- Excellent project management skills with the ability to manage budgets, forecasts, timelines, and complex stakeholder requirements.
- Deep understanding of cloud security (Azure, AWS, GCP) and privacy standards, with experience working with cloud engineering and DevSecOps teams.
- Strong problem-solving skills with the ability to influence and engage with C-level executives and senior stakeholders.
Certifications (Preferred):
- CISA (Certified Information Systems Auditor)
- CISSP (Certified Information Systems Security Professional)
- CISM (Certified Information Security Manager)
- ISO 27001 Lead Auditor/Lead Implementer
- HITRUST Certified CSF Practitioner
- Certified Cloud Security Professional (CCSP)
- PMP (Project Management Professional) or equivalent certification
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for IT Manager roles with real interview advice
What people at ZS are saying
IT Manager salary at ZS
reported by
4
employees
with 11-15
years exp.
₹26
L/yr - ₹40.9
L/yr
150%
more
than the average IT Manager Salary in India
View more details
What ZS employees are saying about work life
based on 2.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
ZS Benefits
Submitted by Company
Emerging Leaders Rewards Program (ELRP) Provident Fund Family Leave Food allowance and transportation Day care reimbursement for women ZSers
Submitted by Employees
View more benefits 
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