Audit & Compliance JD:
Exp: 8+yrs
Vendor and Third-Party Risk Management:
Partner with the vendor management team to evaluate and manage compliance risks associated with third-party vendors and partners.
Conduct due diligence assessments and ensure vendor compliance with security and regulatory requirements.
Technical Compliance Audits:
Assist the execution of technical compliance audits, including SOC 2, ISO 27001, PCI, client due diligence audits, and others.
Collaborate with cross-functional teams to gather evidence, conduct assignments, and ensure compliance with established standards.
Track audit progress, address findings, and provide timely responses to auditors.
Policy and Procedure Development:
Assist in the creation and maintenance of compliance policies, procedures, and documentation.
Stay current with regulatory changes and industry best practices to ensure our policies align with the latest standards.
Compliance Monitoring and Reporting:
Track compliance with internal policies and external regulations.
Prepare and present compliance reports to senior management and relevant stakeholders.
Incident Response and Investigation:
Assist in incident response activities related to security breaches or compliance violations.
Collaborate with the incident response team to investigate and address incidents promptly.
We would love to hear from you if you have:
Bachelors Degree in business, risk management, or a related field with 1 - 2 years of experience in a related field. Experience will be considered in lieu of a degree.
Minimum 1 year experience in technical compliance, audit, or risk management, preferably in a fintech or SaaS environment.
Strong knowledge of industry standards and regulations such as SOC 2, ISO 27001, PCI DSS, and other regulatory frameworks.
Familiarity with risk assessment methodologies and compliance frameworks.
Excellent project management and communication skills.
Relevant certifications (e.g., CISA, CGRC, CRISC) are a plus.
Willingness to travel occasionally (up to 20%).
Codincity is a fast-scaling digital transformation company helping enterprises embrace the future with AI, Data, and Cloud at the core. We modernize legacy systems, engineer cloud-native platforms, and unlock the power of intelligent analytics—ensuring organizations stay competitive in a rapidly evolving digital economy.
What We Do
Our AI-first, data-driven, cloud-ready portfolio includes:
• AI & Intelligent Systems – Conversational AI, predictive insights, cognitive automation, generative AI.
• Data & Analytics – Engineering, integration, and real-time intelligence.
• Modern Application Engineering & Modernization – Scalable platforms and re-architected legacy environments.
• AI-Led Infrastructure – Intelligent observability, automation, and cost-optimized operations.
• Cloud Transformation – Migration, modernization, FinOps, and multi-cloud optimization.
• DevOps & Reliability Engineering – Driving agility, scalability, and continuous delivery.
• ServiceNow Solutions – Workflow automation and enterprise service management.
Industries We Serve
We drive transformation across Telecom, Hi-Tech & SaaS, Manufacturing, Retail & Consumer, Healthcare, Insurance & Financial Services, Food & Beverage, Private Equity, and Industrial sectors.
Our Edge
Codincity combines startup agility with enterprise-grade engineering. With decades of global IT leadership, we deliver resilient, scalable, and future-ready ecosystems.
Our Focus
We put customers at the center and foster an employee-first culture—building long-term partnerships, driving innovation, and enabling success on both sides.
Our mission: to be the trusted partner for enterprises globally, powering new possibilities through AI, Data, and Cloud-driven transformation.
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