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IT Compliance & Audit Administrator (Pune, India)

ZS is a professional services firm that works side by side with companies to help develop and deliver products that drive customer value and company results. From R&D to portfolio strategy, customer insights, marketing and sales strategy, operations and technology, we leverage our deep industry expertise and leading-edge analytics to create solutions that work in the real world. Our most valuable asset is our people—a fact that’s reflected in our values-driven organization in which new perspectives are integral and new ideas are celebrated. ZSers are passionately committed to helping companies and their customers thrive in industries ranging from healthcare and life sciences, to high-tech, financial services, travel and transportation, and beyond.

ZS’s India Capability & Expertise Center (CEC) houses more than 60% of ZS people across three offices in New Delhi, Pune and Bengaluru. Our teams work with colleagues across North America, Europe and East Asia to create and deliver real world solutions to the clients who drive our business. The CEC maintains standards of analytical, operational and technological excellence across our capability groups. Together, our collective knowledge enables each ZS team to deliver superior results to our clients.

ZS's Corporate Support teams operate the firm?s core internal enterprise functions. Our global teams comprise team-oriented, pragmatic and results-driven people who thrive in a challenging work environment. Our people come from diverse backgrounds, but share a passion for quality customer service and dedication-whether our customer is a client or another ZS employee.


We seek an IT Compliance and Audit Administrator in our Pune office. The Compliance and Audit Administrator supports various management-directed internal audit and compliance initiatives, which includes ongoing monitoring of the adherence of operations of our Software as a Service (SaaS) product and business line offerings with ZS mandated standards, policies and procedures.


  • Monitor ongoing organizational compliance with change management, logical and physical access, IT operations and other control procedures as deemed necessary by Management from time to time;
  • Assist in the response to client-no driven RFPs, RFIs, and external security/privacy audits and questionnaires;
  • Liaise with appropriate internal and external stakeholders to keep compliance and audit documentation up to date as often as needed;
  • Assist with adopting and configuring compliance management workflow tools. Assist with drafting and reviewing suitable standard operating procedures, workflow diagrams, and associated compliance and end user training documentation to align with corporate policies;
  • Review and update IT system and other attestation-related documentation on an ongoing basis;
  • Participate in business continuity and disaster recovery planning, documentation and testing as needed;
  • Perform security analyses such as application, database and operating system security assessments of hosting infrastructure and develop recommendations and standards;
  • Work on audit and compliance related team projects and initiatives as assigned from time to time


  • BE/BTech degree required in Computer Science, Information Technology, Computer Applications or related field, with record of high academic achievement, Masters' degree preferred;
  • ITIL or audit-related certification (e.g. CISA, CISSP, CGEIT, CRISC, ISO 27002) preferred;
  • 2-3 years of relevant work experience working with IT audit- and compliance-related projects;
  • Ability to work hours which overlap with US Central Standard Time zone (US CST);
  • Eagerness to contribute in a team-oriented environment;
  • Excellent interpersonal, oral and written communication skills;
  • Strong customer service orientation;
  • Self-motivated and directed, with strong attention to detail and project management skills;
  • Able to prioritize and execute tasks in a high-pressure environment

Technical requirements:

  • Web based applications, Operating System and Databases including Windows, Linux, SQL, Oracle;
  • IT service management, security, controls, practices, and procedures;
  • Working knowledge of various control frameworks including:
  • COBIT - Control Objectives for Information and Related Technology
  • ISO/IEC 27002:2005 - Code of Practice for Information Security Management
  • ITIL - Information Technology Infrastructure Library
  • US SOX - Sarbanes-Oxley
  • SSAE 16 - Statement on Standards for Attestation Engagements
  • ISAE 3402 - International Standard for Assurance Engagements
  • NIST - National Institute of Standards and Technology (e.g. NIST SP 800-53)
  • Risk Management protocols



ZS is a global consulting firm; fluency in English is required, additional fluency in at least one European or Asian language is desirable. 
Candidates must possess work authorization for their intended country of employment. An on-line application, including a cover letter expressing interest and a full set of transcripts (official or unofficial), is required to be considered.
ZS offers a competitive compensation package with salary and bonus incentives, plus an attractive benefits package.


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ZS has been recognized globally for its expertise in consulting and its flexible work environment. View ZS’s accolades.