Senior Audit and Compliance Analyst

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Skills you'll use

What you'll do

• Own internal and external audit evidence cycles from request through closure
• Validate evidence for completeness, accuracy, and audit readiness before submission
• Run audit trackers, escalate aging items and drive control owners toward committed timelines
• Prepare control owners for walkthroughs and lead readiness reviews
• User Access Reviews (UARs)
• Manage the end-to-end user access review (UAR) program across in-scope applications
• Drive campaign initiation, completion tracking, exception handling and remediation
• Drive application owners to timely closure of outstanding reviews and remediation actions
• Improve the process each cycle by reducing manual effort and strengthening evidence quality
• Compliance Readiness

Who can apply

• 4-8 years in audit, compliance, technology risk or information security compliance
• Hands-on experience managing audit evidence cycles and access reviews
• Working knowledge of PCI-DSS requirements and control expectations
• Demonstrated ability to drive stakeholders toward deadlines without formal authority
• Strong written & verbal communication skills
• Strong Excel skills and familiarity with GRC or workflow tooling

About LE100 Zelis Healthcare India

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