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IT & Compliance Engineer

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Onsite

IT & Compliance Engineer

FiveExceptions Software Solutions

IT & Compliance Engineer

Skills

CybersecurityAWSComplianceRegulatory ComplianceAzure

2 months ago

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Important information


Contract type:

Permanent

Location:

Madhya Pradesh, India

Work mode:

Onsite

Published on:

10 September 2026

What they need


About the Role

We're building out our security and compliance function, and this role owns the identity, IT, and compliance-evidence backbone the rest of the program runs on. You'll own how people and systems get access, how that access is reviewed and proven, and how we keep our SOC 2 program continuously audit-ready.

If you're the kind of engineer who makes access clean, least-privilege, and defensible — and can produce evidence an auditor trusts without hand-holding — this is your role.

Employment Type: Full-time

Location: Indore (Work from Office)

Key Responsibilities

  • Own identity and access management (IAM) end to end, including user and service-account lifecycle management (joiner, mover, leaver), least-privilege enforcement, MFA, key and credential hygiene, and access to cloud and SaaS systems.
  • Conduct periodic access reviews across cloud, SaaS, and internal systems, and produce audit-ready evidence demonstrating completion.
  • Own corporate IT, including endpoint management, SSO and identity-provider administration, and secure onboarding and offboarding processes.
  • Maintain SOC 2 compliance by managing control evidence, keeping the compliance automation platform current, and supporting internal and external audits.
  • Maintain the control ownership matrix, ensuring it stays accurate as the environment evolves.
  • Independently review third-party and vendor access, ensuring objective and compliant access governance.
  • Partner with Security and Engineering teams to remediate or document identity- and access-related findings according to established processes.

Required Skills & Experience

  • Strong hands-on experience with IAM, including identity lifecycle management, least-privilege enforcement, MFA, federation, SSO, and key and credential management.
  • Proven experience supporting or maintaining a SOC 2 Type II compliance program, including ownership of control evidence and participation in audits.
  • Experience conducting access reviews and recertification cycles, with sound judgment when approving or revoking access.
  • Hands-on experience managing corporate IT, including endpoint management, SSO, and employee onboarding and offboarding.
  • Strong understanding of cloud infrastructure, with hands-on or working knowledge of AWS and Azure preferred.
  • Excellent written communication skills, with the ability to produce clear, accurate, and audit-ready documentation.
  • Strong sense of integrity and objectivity when reviewing access permissions and compliance requirements.

Preferred Qualifications

  • 4+ years of experience in Identity & Access Management, IT, Security Operations, or Compliance Engineering.
  • Experience with compliance automation platforms such as Vanta, Drata, Secureframe, or similar tools.
  • Hands-on experience with identity providers such as Okta, Microsoft Entra ID, or AWS IAM Identity Center.
  • Familiarity with AWS IAM and cloud access management models.
  • AWS certification, preferably Solutions Architect – Associate, or willingness to obtain one within 90 days.
  • Relevant certifications such as CISA, ISC2 SSCP/CC, or CompTIA Security+.
  • Exposure to GDPR or other privacy and regulatory compliance frameworks.

Please send your resume at [email protected]

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