Talent.com
Senior Compliance & Internal Audit Executive

Senior Compliance & Internal Audit Executive

ConfidentialBengaluru / Bangalore, India
5 days ago
Job description

Company Description

Resillion is the only Total Quality solutions company combining quality engineering, cyber security, conformance and interoperability, and content quality control. We are a strategic partner, ensuring digital resilience and quality assurance across the full digital lifecycle. Our solutions combine human insight with advanced AI to deliver scalable, future-ready solutions that support trusted performance from concept to launch.

With deep expertise across media, telecoms, energy, finance, banking, manufacturing, logistics, and government, we support clients in navigating regulatory complexity, reducing risk, and accelerating innovation. Our global team of 700 experts spans Europe, the UK, the USA, India, and China. www.resillion.com

Job Description

Job Title : Senior Compliance & Internal Audit Executive

Experience Range : 4-6 Years

Location : Bangalore (Hybrid mode)

Job Description

The Senior Compliance & Internal Audit Executive will ensure quality, information security, and environmental compliance across all Resillion locations globally. This role will manage the compliance tasks required to maintain our certifications and accreditations.

This role reports to the Head of Compliance based in the UK.

This is a hybrid working role. The Compliance Manager may choose to work remotely from home if the environment supports sufficient broadband speed and satisfies all Resillion security requirements. He or she is required to attend our office in Bangalore at least X times per week.

Role Responsibilities

  • Ensure the maintenance, improvement and implementation of the quality and information security management system according to ISO 9001, ISO27001, ISO 17025, etc.
  • Draft and review documented policies and procedures within the management systems.
  • Plan and conduct internal audits for each certification and accreditations.
  • Investigate departures from the management system and any occurrence of non-conforming work including the initiation of corrective and preventive actions as appropriate.
  • Work with IT, HR and SOC for security improvements and investigation of incidents.
  • Collect and analyse data and prepare reports for the management about the performance of the management system and any need for improvement.
  • Planning and organising recurring events such as management review, supplier assessments, risks assessments, backup testing and business continuity testing.
  • Proactively pick up on work to be done.

Qualifications

Bachelor degree in Information Technology, Cyber Security, Quality Assurance or relevant disciplines.

  • Certified internal auditor on ISO27001 or equivalent.
  • CISM certification is an advantage.
  • At least 3 years of experience in implementing ISO9001 and ISO27001 required.
  • Knowledge in ESG preferred.
  • Highly competent with MS Office suite, particularly Sharepoint Lists, Power BI, Power Automate, Word, Excel (pivot table), Powerpoint and Visio.
  • High level of spoken and written English
  • MUST have a valid work permit for India.
  • Personal Qualities

  • Strong leadership skills, good listener and ability to interact with colleagues to get tasks done efficiently.
  • Ability to offer insights, both technical and organizational, and take well-considered decisions when needed.
  • A background in software and a technology-minded attitude highly required.
  • Ablity to clearly communicate processes or technical matters through verbal conversation, written documentation or flowcharts.
  • Strong time management and prioritisation skills to handle ad hoc tasks
  • Self-motivated, with plenty of initiative and good ideas.
  • Strong attention to detail.
  • Additional Information

    Why Join Us

  • Be part of a global company driving innovation in quality engineering
  • Collaborate with a team of industry-leading professionals
  • Contribute to meaningful digital transformation projects
  • Resillion is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
  • Skills Required

    Word, Iso 9001, Ms Office Suite, Power Bi, Power Automate, Visio, Powerpoint, Iso 17025, Excel, Sharepoint

    Create a job alert for this search

    Audit Audit • Bengaluru / Bangalore, India

    Related jobs
    • Promoted
    Senior Executive Compliance

    Senior Executive Compliance

    VEGROWBangalore Urban, Karnataka, India
    We are seeking a detail-oriented and proactive.The role involves close interaction with internal teams and government authorities to ensure seamless compliance operations.Regulatory & Statutory Com...Show moreLast updated: 19 days ago
    • Promoted
    Senior Associate - SASS Audit

    Senior Associate - SASS Audit

    Grant Thornton INDUSbangalore, karnataka, in
    We are seeking an IT Advisory professional who specializes in SOC 1 / 2 / 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases.In addition, the ca...Show moreLast updated: 22 days ago
    • Promoted
    SOX Compliance Lead Auditor

    SOX Compliance Lead Auditor

    Live ConnectionsBengaluru, Republic Of India, IN
    Qualified Chartered Accountants.Supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the sco...Show moreLast updated: 14 days ago
    • Promoted
    Senior Associate, Client Reporting & Compliance

    Senior Associate, Client Reporting & Compliance

    Acuity Knowledge PartnersBengaluru, Republic Of India, IN
    𝗪𝗲 𝗮𝗿𝗲 𝗹𝗼𝗼𝗸𝗶𝗻𝗴 𝗳𝗼𝗿 𝗰𝗮𝗻𝗱𝗶𝗱𝗮𝘁𝗲𝘀 𝘄𝗶𝘁𝗵 5-12 𝘆𝗲𝗮𝗿𝘀 𝗶𝗻 𝗰𝗹𝗶𝗲𝗻𝘁 𝗿𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴 𝗳𝗼𝗿 𝗜𝗻𝘃𝗲𝘀𝘁𝗺𝗲𝗻𝘁 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲. The desired candidate will have...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager, Internal Audit

    Senior Manager, Internal Audit

    ConfidentialBengaluru / Bangalore
    Internal Audit Senior Manager .Bangalore to join our growing internal audit team! Collaborating on a global scale, you will work closely with key business partners to understand a complex environme...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Compliance Manager

    Senior Compliance Manager

    Kristal.AIBengaluru, Karnataka, India
    Provide subject matter compliance advisory across global businesses on cross-border and region-specific requirements and restrictions. Conduct AML due diligence and respond to AML / KYC inquiries from...Show moreLast updated: 20 hours ago
    • Promoted
    Senior Executive Compliance

    Senior Executive Compliance

    ConfidentialBengaluru / Bangalore, India
    We are seeking a detail-oriented and proactive.The role involves close interaction with internal teams and government authorities to ensure seamless compliance operations.Regulatory & Statutory Com...Show moreLast updated: 5 days ago
    • Promoted
    Senior Associate - Internal Audit - Advisory

    Senior Associate - Internal Audit - Advisory

    Quess Corp LimitedBangalore, India
    Job Position Title : Sr.Associate _ Internal Audit _Internal Audit Services_ Advisory_ Experience in Internal Audit / Process Audit concepts & methodology - COSO F...Show moreLast updated: 30+ days ago
    • Promoted
    Chrysalis High School - Senior Internal Auditor - CA

    Chrysalis High School - Senior Internal Auditor - CA

    Chrysalis High, BangaloreBangalore, India
    Description : Job Title : Senior Internal Auditor Department : Internal Audit / Finance Industry : Manufacturing / Corpo...Show moreLast updated: 15 days ago
    • Promoted
    BlueYonder - Manager - Internal Audit

    BlueYonder - Manager - Internal Audit

    BLUE YONDER INDIA PRIVATE LIMITEDBangalore, India
    Description : Scope : - An Internal Audit Manager plans, executes, and reports on audits to ...Show moreLast updated: 26 days ago
    • Promoted
    Western Digital - Senior Auditor - Internal Audit - CA / CPA / CIA / SOX - Big4

    Western Digital - Senior Auditor - Internal Audit - CA / CPA / CIA / SOX - Big4

    Western DigitalBangalore, India
    Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, p...Show moreLast updated: 30+ days ago
    • Promoted
    eSthennos Technologies - Senior Manager - Compliance & Reporting

    eSthennos Technologies - Senior Manager - Compliance & Reporting

    Esthenos Technologies Private LimitedBangalore, India
    Job Summary : We are looking for a knowledgeable and articulate Senior Compliance Manager with 1-2 years of experience in compliance, preferably in the BFSI or technology domain...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Executive - Financial Reporting & Compliance

    Senior Executive - Financial Reporting & Compliance

    HireGenie | Finance Recruitment ExpertBengaluru, Karnataka, India
    Senior Executive – Financial Reporting & Compliance - Bengaluru Job Summary : A leading tech-driven bullion trading company seeking a detail-oriented and experienced finance professional to join ...Show moreLast updated: 10 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Live ConnectionsBengaluru, Karnataka, India
    Participate in the audit planning, fieldwork testing and reporting of allocated assignments.Designing the required tests for execution, performing the detailed testing and vetting the potential fin...Show moreLast updated: 30+ days ago
    • Promoted
    IT Audit & Compliance Role

    IT Audit & Compliance Role

    ESK Technologies Private LimitedBangalore, India
    Company Description : ESK Technologies, based in Hyderabad, India, with a global presence in Texas, Ohio, and Malaysia, provides comprehensive IT solutions in areas such as Sal...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Executive – Financial Reporting & Compliance

    Senior Executive – Financial Reporting & Compliance

    HireGenie | Finance Recruitment ExpertBengaluru, Karnataka, India
    Senior Executive – Financial Reporting & Compliance - Bengaluru.A leading tech-driven bullion trading company is seeking a detail-oriented and experienced finance professional to join their Finance...Show moreLast updated: 11 days ago
    • Promoted
    Senior Manager - Risk and Compliance

    Senior Manager - Risk and Compliance

    Good Business LabBangalore, IN
    We use rigorous academic research to prove that worker well-being programs have business impacts.We develop market-ready, scalable interventions that benefit both workers and businesses.Our goal is...Show moreLast updated: 23 hours ago
    • Promoted
    Varthana Finance - Assistant Manager - Internal Audit

    Varthana Finance - Assistant Manager - Internal Audit

    VARTHANA FINANCE PRIVATE LIMITEDBangalore, India
    Conduct internal audits across branches and functional areas.Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR). Identify business risks and design audit checklists and m...Show moreLast updated: 30+ days ago