# Senior Associate, Compliance

**Company:** [Zocdoc](https://hotfix.jobs/companies/zocdoc)
**Location:** Pune, India
**Role:** Legal
**Experience:** 5+ years
**Skills:** Hitrust, SOC 2, HIPAA, Nist, ISO 27001, Control Testing, Audit Evidence, Grc Tools, Project Management, Risk Management, Information Security, Privacy, Cisa, Crisc, Security+
**Posted:** 2026-08-31

> Supports healthcare compliance audits and assessments by coordinating control owners, gathering and validating evidence, preparing auditor deliverables, and tracking remediation. Requires 4–7 years of audit, compliance, security, privacy, or risk experience and familiarity with frameworks such as HITRUST, SOC 2, and HIPAA.

## Job Description

## Responsibilities
- Support HITRUST, SOC 2, HIPAA-related, and other compliance audits and assessments from planning through completion.
- Review audit criteria, control requirements, prior-year findings, and auditor requests to identify required evidence and stakeholder inputs.
- Coordinate evidence collection with control owners across Information Security, Engineering, Infrastructure, Product, Legal, People, Finance, and other business teams.
- Gather, organize, track, and quality-check evidence for completeness, currency, relevance, and accurate control mapping.
- Prepare evidence packages, control narratives, management responses, and supporting documentation for auditors.
- Manage audit request lists, project plans, deadlines, status reporting, action-item logs, and escalation paths.
- Identify evidence gaps and improve control documentation, ownership, consistency, and repeatability.
- Support auditor meetings, walkthroughs, interviews, follow-up questions, and additional information requests.
- Track observations, exceptions, and remediation commitments through resolution and validate closure evidence.
- Help build scalable audit operations using standardized repositories, reusable narratives, calendars, templates, automation, and reporting.
- Maintain compliance program documentation and contribute to reporting on audit readiness, open gaps, and program health.

## Requirements
- 4–7 years of experience in IT audit, compliance, information security, privacy, risk management, internal controls, or a related field.
- Familiarity with compliance frameworks, control testing, audit evidence, and security and privacy requirements.
- Exposure to HITRUST, SOC 2, HIPAA, NIST, ISO 27001, or similar frameworks and assessment processes.
- Experience gathering and reviewing policies, procedures, tickets, access reviews, training records, system configurations, logs, reports, and meeting artifacts.
- Strong project management, written communication, verbal communication, documentation, follow-up, and quality-assurance skills.
- Comfort using spreadsheets, ticketing systems, shared documentation platforms, GRC tools, and other audit-management systems.
- Ability to identify process gaps, recommend practical improvements, work independently, and collaborate with technical and non-technical stakeholders.
- Bachelor’s degree in accounting, information systems, cybersecurity, business, or a related field preferred.

## Nice-to-haves
- CISA, CIA, CRISC, Security+, or another relevant certification.

## Benefits
- Competitive compensation package with medical insurance.
- Catered lunches and additional workplace perks.
- Daycare reimbursement.
- Cellphone and Wi-Fi reimbursement.
- Competitive parental leave.
- Sabbatical leave after five years.
- Annual sponsored health check-ups.

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