Compliance Professional

1 day ago


udaipur, India beBeeCompliance Full time

Job Title: Compliance ProfessionalThe ideal candidate will possess a proven track record of experience in GRC, ICFR, SOC, COSO compliance, and IT audit.Direct experience in IT ERP controls is essential, particularly for supporting remediation activities in ERP systems.A strong understanding of ITGC and ITAC frameworks is necessary for success.Experience working across multiple ERP environments is crucial, with Infor, SAP, Oracle, or Epicor being preferred platforms.Key responsibilities include leading remediation efforts, translating technical gaps into actionable business requirements, supporting internal and external audit cycles, and maintaining risk registers to drive closure of findings.Requirements:Proven experience in GRC, ICFR, SOC, COSO compliance, and IT audit.Direct experience in IT ERP controls.Strong understanding of ITGC and ITAC frameworks.Experience working across multiple ERP environments.Strong communication and stakeholder engagement skills.Ability to lead remediation activities.Experience supporting internal and external audit cycles.Ability to maintain risk registers and drive closure of findings.



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