Senior Audit and Compliance Analyst
Zelis (company site, opens in a new tab)4–8 yrsHyderabadOn-siteDirect career pageEst. 12–22 LPA
Posted on 3 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own and manage internal and external audit evidence cycles from request through closure, ensuring completeness and audit readiness.
- Lead and drive the end-to-end user access review (UAR) program, including campaign initiation, tracking, exception handling, and remediation.
- Map and maintain compliance readiness across multiple standards (HITRUST, SOX ITGC, ISO 27001:2022, PCI DSS), identify control gaps early, and ensure audit-defensible documentation.
Minimum Requirements
- 4-8 years experience in audit, compliance, technology risk, or information security compliance.
- Hands-on experience managing audit evidence cycles and user access reviews.
- Working knowledge of PCI-DSS requirements and control expectations.
- Strong skills in stakeholder management, communication, and Excel; familiarity with GRC or workflow tools.
Ideal Candidate Profile
- Experience in regulated healthcare, payments, or financial services environments, preferably supporting PCI DSS assessments or compliance readiness.
- Demonstrated ability to lead processes independently and drive stakeholder engagement toward deadlines without formal authority.
- Comfortable operating in fast-paced, regulated, and distributed team settings with a proactive risk identification mindset.