
IT Audit Compliance Professional
21 hours ago
We are seeking a highly skilled professional to support the execution of global IT audit and compliance initiatives.
The successful candidate will be responsible for coordinating with IT domain teams, gathering and validating audit evidence, and supporting walkthroughs, gap analysis, and response preparation for internal and external audits.
Key Responsibilities- Support the development of audit programs and execute audit procedures.
- Track status of remediation actions and support validation exercises.
- Masters or Bachelors degree in IT, Computer Science, or related field.
- CISA or CRISC certification (preferred).
- 5-12 years of experience in IT audit, controls, or compliance roles.
- Opportunity to work on high-profile projects and contribute to the organization's growth.
- Possibility of career advancement and professional development.
- Audit Support & Execution: Coordinate with IT domain teams to gather and validate audit evidence.
- Documentation & Controls Management: Track status of remediation actions and support validation exercises.
- Compliance Monitoring & Reporting: Develop and implement effective compliance monitoring processes.
- Stakeholder Coordination: Communicate with stakeholders and provide updates on audit progress.
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