Manager IT

3 weeks ago


Mumbai Maharashtra India, Maharashtra SUN PHARMA Full time

Hi,

We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location.


Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains. The role will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards.


Areas Of Responsibility :

Key Responsibilities

1. Audit Support & Execution

  • Coordinate with IT domain teams to gather and validate audit evidence.
  • Support walkthroughs, gap analysis, and response preparation for internal and external audits.
  • Track status of remediation actions and support validation exercises.

2. Documentation & Controls Management

  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.

3. Compliance Monitoring & Reporting

  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.

4. Stakeholder Coordination

  • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
  • Support training logistics and documentation for compliance awareness programs.

5. Improvement Initiatives

  • Identify automation opportunities in compliance processes.
  • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).

6. Specialized Knowledge Requirements

  • Understanding of IT general controls, SOX, GxP, ISO 27001
  • Familiarity with ITIL processes (Change, Incident, Problem)
  • Exposure to audit lifecycle, compliance reporting, and evidence collection
  • Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred


Internal Stakeholders and Nature of Interaction

  • Lead Audit & Compliance: Daily coordination, status reviews, remediation validation
  • Infra, Cloud, App & Service Teams: Evidence submission, control reviews, audit walkthroughs
  • PMO & Compliance Team: Coordination on process documentation, control changes, and reporting

External Stakeholders and Nature of Interaction

  • Internal/External Auditors: Support during data requests, audit walkthroughs, and clarification rounds
  • Consulting Partners: Coordination during control testing or audit co-sourcing

External Interaction %

  • ~2025% with external auditors, partners, and advisors

Nature of Communication

  • Formal audit evidence, tracker updates, control summaries, dashboards
  • Clear, structured communication during walkthroughs and audit Q&A

Role Played in Negotiations

  • Supports Lead in framing responses or remediation timelines for audit queries

Key Decision-Making Expected

  • Recommend evidence sufficiency, escalate control gaps, prioritize documentation readiness

Extent and Nature of Innovation Required

  • Moderate: Suggest improvements in evidence workflows, adopt templates for reusability
  • Use dashboards to simplify control visibility and audit traceability

Job Requirements

Educational Qualification:

  • Masters, Bachelors degree in IT, Computer Science, or related field

Certifications:

  • CISA or CRISC (preferred but not mandatory for entry level)
  • ITIL Foundation / GRC platform exposure is a plus

Experience:

  • 5-12 years of experience in IT audit, controls, or compliance roles
  • Exposure to pharma or highly regulated industries is desirable

Skills:

  • Detail-oriented with good documentation practices
  • Strong Excel/SharePoint skills; familiarity with audit tools
  • Ability to handle multiple tasks and communicate with cross-functional teams

  • Account Manager

    2 weeks ago


    Mumbai, Maharashtra, India, Maharashtra Quess IT Staffing Full time

    Key Account Manager - IT Staffing ( Mumbai & Pune )The Role:We are searching for a driven and experienced Key Account Manager to join our growing team in Bangalore, Mumbai, Pune, or Hyderabad. You will play a pivotal role in developing and managing relationships with our key clients, driving revenue growth, and exceeding targets.Responsibilities:Develop and...


  • Mumbai, Maharashtra, India, Maharashtra CrossTab IT Consulting Full time

    Act as a Subject Matter Expert (SME) in managing, designing, and implementing existing and new Legal systems. This includes capturing business requirements, designing technical solutions, and working with internal and external partners to deliver stable solutions.8+ years of Legal & Compliance technology domain experience as a business analyst or product...


  • Navi Mumbai, Maharashtra, India, Maharashtra IT Resource Hunter Full time

    We’re Hiring: Business Development Manager (Fintech | SaaS Sales) Location: Seawoods, Navi Mumbai✨ About UsWe are a fast-growing automated, bank-integrated, mobile-first expense management software suite with prepaid corporate cards, intuitive apps, and services. Our platform empowers businesses to:✅ Ensure compliance in expense claims & reports✅...


  • Latur, Maharashtra, India, Maharashtra Techeon IT Full time

    We are seeking a results-driven International Sales Manager with a strong background in technology and software solutions. The ideal candidate will have a track record of generating and closing high-value deals in global markets, building strong client relationships, and developing market strategies that drive revenue growth.Key ResponsibilitiesDevelop and...


  • Mumbai, Maharashtra, India, Maharashtra CrossTab IT Consulting Full time

    Primary responsibility:Manage the Treasury, Wire Management, KYC & Client Account, Account Management teamsResponsible for overall daily deliverables across teams, while simultaneously operationalizing and enhancing processes.Stakeholder Management – To create an environment of trust, confidence & collaboration with global stakeholders.Build relationships...


  • Mumbai, Maharashtra, India Princeton IT America Full time ₹ 15,00,000 - ₹ 23,00,000 per year

    Job Title: Manager / Senior Manager – Indirect TaxLocation: Churchgate, MumbaiQualification: Chartered Accountant (CA)Experience: 6 to 12Looking for Immediate JoinersExperience:Manager: Minimum 5 years of post-qualification experience with proven team leadership skills.Senior Manager: 6–12 years of post-qualification experience in Indirect Tax.About the...


  • Mumbai, Maharashtra, India Lorhan IT Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesPosition Overview: Experienced Project Manager with expertise in ERP - Microsoft Dynamics 365 and Microsoft Suite solutions other third-party Applications along with AI-driven solutions to deliver multi-regional projects, manage stakeholders, and drive digital transformation initiatives. The ideal candidate will have 10 to 12 years of...

  • Recruitment Manager

    5 days ago


    Mumbai, Maharashtra, India Envecon It Systems Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    End-to-End Recruitment ManagementSourcingRecruitment Operations ManagementCandidate ExperienceStakeholder & Relationship ManagementEmployer BrandingWorkforce Planning SupportMandatory work from office Required Candidate profileend to end recruitment processExp. in high-volume & niche hiringExcellent communication & negotiation skillsIndustry-specific hiring...

  • Public Policy Expert

    3 weeks ago


    Mumbai, Maharashtra, India, Maharashtra Palladium: Make It Possible Full time

    Location: Mumbai, MaharashtraType: Full-time, FXTERole Overview:Palladium is seeking a dynamic and experienced Public Policy Expert to support apex housing authority of Maharashtra in designing, implementing, and evaluating housing-related policy reforms, including rental housing governance, legislative amendments, and stakeholder engagement. The expert will...


  • Mumbai, Maharashtra, India, Maharashtra Simple Logic IT Private Limited Full time

    Dear Candidate, Kindly find the Job Description below for your reference.Job Title: Lead Database AdministratorLocation: Vikhroli, Mumbai (all areas) & Navi MumbaiRequired Skills & Experience: PostgreSQL DBA (Level 3)7+ years of hands-on PostgreSQL DBA experience in production environments.Deep knowledge of PostgreSQL internals, architecture, and...