Analyst – Compliance and Audit

For more than 40 years, Accelya has been the industry’s partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future. Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster. 

Analyst - Audit and Compliance

Mumbai

Role Purpose

The Junior Analyst – Compliance & Audit supports the organization’s internal audit, compliance, and control assurance activities. This entry-level role focuses on assisting with audit coordination, evidence collection, documentation, and monitoring compliance activities. The Junior Analyst works closely with senior team members and cross-functional stakeholders to help maintain audit readiness and support ongoing compliance initiatives aligned with regulatory and certification requirements (e.g., ISO, SOC, PCI:DSS).

Duties and Responsibilities:

Audit Support and Execution

• Support in planning and preparing for internal and external audits.

• Assist in collecting, organizing, and maintaining audit evidence.

• Help maintain audit documentation, schedules, and trackers.

• Participate in basic control walkthroughs under the guidance of senior team members.

Compliance and Controls Monitoring

• Assist in monitoring adherence to policies, procedures, and regulatory requirements.

• Support tracking of audit findings, non-conformities, and remediation activities.

• Help document processes, workflows, and compliance artifacts.

• Contribute to process improvement initiatives aimed at strengthening the compliance posture.

Technology and Tools

• Maintain and update audit and compliance trackers using Excel or internal tools.

• Support adoption of automation or templates for audit readiness and evidence collection.

• Assist in preparing reports or dashboards for compliance metrics (basic Power BI exposure is a plus).

Stakeholder Engagement

• Work with internal teams to follow up on audit requests and evidence submissions.

• Support coordination of meetings, reviews, and audit-related communications.

• Communicate professionally with stakeholders while representing the compliance function.

Knowledge, Experience and Skills:

• 1-2 years of experience in internal audit, compliance, risk management, or related GRC function.

• Familiarity with common regulatory frameworks (e.g., ISO, SOC, PCI:DSS, SOX, NIST).

• Strong organizational skills and ability to manage multiple concurrent audits or projects.

• Proficiency in Excel and tools like Power BI, or audit reporting platforms.

• Strong interest in internal audit, compliance, information security, or risk management.

• Basic understanding of IT systems, business processes, or governance concepts (academic exposure acceptable).

• Internship or academic projects related to audit, compliance, security, or IT governance..

• Certifications such as CISA, ISO LA

• Experience with audit or GRC tools

• Interest in pursuing certifications such as ISO 27001 Foundation, CISA (future), or other GRC pathways.

• Strong attention to detail and analytical thinking.

• Ability to manage and organize multiple tasks efficiently.

• Willingness to learn and adapt in a fast-paced environment.

• Collaborative mindset with strong interpersonal skills.

• Proactive, curious, and eager to develop expertise in compliance and audit.

Why Join Us?

• Opportunity to begin your career in the high‑growth field of compliance, audit, and security governance.

• Hands-on exposure to global frameworks (ISO, SOC, PCI:DSS).

• Work directly with experienced auditors, compliance professionals, and cross-functional teams.

• Career development support including certification pathways, training, and mentorship.

• Dynamic, technology-driven environment with opportunities for learning and growth.

What do we offer

• An opportunity that provides open culture and challenges to satisfy intellectual needs

• Smart working: hybrid remote/office working environment

• Excellent, dynamic and multicultural environment

• Work-life balance

About Accelya

Accelya is a leading global software provider to the airline industry, powering 200+ airlines with an open, modular software platform that enables innovative airlines to drive growth, delight their customers and take control of their retailing. Owned by Vista Equity Partners long-term perennial fund and with 2K+ employees based around 10 global offices, Accelya are trusted by industry leaders to deliver now and deliver for the future. The company´s passenger, cargo, and industry platforms support airline retailing from offer to settlement, both above and below the wing. Accelya are proud to deliver leading-edge technologies to our customers including through our partnership with AWS and through the pioneering NDC expertise of our Global Product teams. ​

What does the future of the air transport industry look like to you? Whether you’re an industry veteran or someone with experience from other industries, we want to make your ambitions a reality!

What does the future of the air transport industry look like to you? Whether you’re an industry veteran or someone with experience from other industries, we want to make your ambitions a reality!