IT Compliance Specialist

3 days ago


nashik, India beBeeCompliance Full time

Job OverviewOur organization is seeking a seasoned professional to spearhead our IT Controls team. The ideal candidate will possess extensive knowledge in GRC, ICFR, SOC, COSO compliance, and IT audit.Fundamental understanding of ITGC and ITAC frameworks.Proven experience working across multiple ERP environments (Infor, SAP, Oracle, Epicor preferred).Ability to manage risk registers, develop mitigation plans, and drive closure of findings.The selected candidate will be responsible for:Leading remediation efforts and translating technical gaps into actionable business requirements.Supporting internal and external audit cycles.Requirements:Substantial experience in GRC, ICFR, SOC, COSO compliance, and IT audit.Direct experience in IT ERP controls, particularly to support our team with the remediation activities for our ERP systems.Excellent communication and stakeholder engagement skills.



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