Tech Compliance Lead / Lead IT Auditor
Experience: 57 years
Role Overview:
Tech Compliance Lead responsible for IT audits, regulatory compliance, and technology risk management in a regulated fintech/broking environment. Works closely with engineering, cloud, DevOps, and security teams to ensure audit readiness and regulatory adherence.
Key Responsibilities:
- Lead IT audits, technology risk assessments, and compliance reviews
- Own ISO/IEC 27001 implementation and audit lifecycle
- Drive IT General Controls and application control reviews
- Partner with engineering, DevOps, and infra teams for remediation
- Review SDLC, CI/CD pipelines, and cloud architectures
- Support regulatory and thirdparty audits
- Track audit findings and remediation to closure
Required Skills & Certifications:
- 4–5 years experience with regulated entities
- Strong exposure to technology and IT teams
- Understanding of SDLC, cloud platforms, and DevOps
- CISA certification (mandatory)
- ISO/IEC 27001 Lead Implementer or Auditor