Senior IT Governance Specialist

24 hours ago

Eluru, India beBeeCompliance Full time

Job DescriptionAs a GRC Consultant - ICFR IT Controls Lead, you will be responsible for ensuring the effective implementation and maintenance of IT controls within our organization.Proven experience in GRC, ICFR, SOC, COSO compliance, and IT audit is essential for this role.You will lead remediation activities, translate technical gaps into actionable business requirements, and maintain risk registers.Key Skills and Qualifications:Required Skills and QualificationsStrong understanding of IT General Control (ITGC) and Information Technology Application Control (ITAC) frameworks.Experience working across multiple Enterprise Resource Planning (ERP) environments, with preference given to Infor, SAP, Oracle, and Epicor.Excellent communication and stakeholder engagement skills are necessary to drive success in this role.Why This Role?This opportunity offers a chance to make a significant impact on our organization's IT control environment. If you are passionate about IT governance, risk management, and compliance, this could be the perfect fit for you.What We OfferWe provide a dynamic work environment that fosters collaboration, innovation, and professional growth. Our team is dedicated to delivering exceptional results and making a positive difference in the industry.

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