IT Controls Specialist

3 days ago

palakkad, India beBeeCompliance Full time

Job Title:GRC Consultant – ICFR IT Controls LeadJob Description:The ideal candidate will have a proven track record in Governance, Risk and Compliance (GRC), with a strong understanding of Internal Control Frameworks (ICFR) and IT audit. They will be able to lead remediation activities, translate technical gaps into actionable business requirements, and maintain risk registers.They must also possess the ability to develop mitigation plans, drive closure of findings, and support internal and external audit cycles. Additionally, they should have experience in ERP systems and be able to develop strategies to ensure compliance with regulatory requirements.Strong communication and stakeholder engagement skills are essential for this role, as is the ability to work across multiple ERP environments.Key Responsibilities:Lead remediation activities and develop action plans to address technical gaps.Maintain risk registers and drive closure of findings.Support internal and external audit cycles.Develop strategies to ensure compliance with regulatory requirements.Requirements:Proven experience in GRC, ICFR, SOC, COSO compliance, and IT audit.Direct experience in IT ERP controls, particularly in Infor, SAP, Oracle, and Epicor environments.Strong communication and stakeholder engagement skills.Ability to work across multiple ERP environments.Benefits:This is a remote role based in India, with flexible working hours and opportunities for professional growth and development.

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    palakkad, India beBeeExpertise Full time

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    palakkad, India beBeeFoodInnovation Full time

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    palakkad, India beBeeIntegration Full time

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    palakkad, India beBeeWebDeveloper Full time

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    palakkad, India beBeeDeveloper Full time

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    palakkad, India beBeeDatabase Full time

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    palakkad, India beBeesoftwarequality Full time

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