IT Audit and Compliance Professional

23 hours ago

Anantapur, Andhra Pradesh, India beBeeCompliance Full time ₹ 13,90,400 - ₹ 25,12,000
Job Title

Audit and Compliance Specialist Role

This is a key position in our organization, responsible for supporting the execution of global IT audit and compliance initiatives. The role involves evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

Main Responsibilities:

  • Coordinate with domain teams to gather and validate audit evidence.
  • Support walkthroughs, gap analysis, and response preparation for internal and external audits.
  • Track status of remediation actions and support validation exercises.

Documentation and Controls Management:

  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.

Compliance Monitoring and Reporting:

  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.

Stakeholder Coordination:

  • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
  • Support training logistics and documentation for compliance awareness programs.

Improvement Initiatives:

  • Identify automation opportunities in compliance processes.
  • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).

Specialized Knowledge Requirements:

  • Understanding of IT general controls, SOX, GxP, ISO 27001.
  • Familiarity with ITIL processes (Change, Incident, Problem).
  • Exposure to audit lifecycle, compliance reporting, and evidence collection.
  • Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred.

About Us:

We are a forward-thinking organization dedicated to excellence in compliance and audit practices.

  • Financial Audit Professional

    1 week ago

    Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000

    Financial Audit ProfessionalThe ideal candidate will be responsible for conducting thorough financial and fund audits, ensuring compliance with US GAAP, and assessing internal controls.Key Responsibilities:Perform comprehensive financial and fund audits in accordance with Generally Accepted Auditing Standards (GAAS).Evaluate the accuracy of financial records...

  • Senior Audit Professional

    5 days ago

    Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,00,00,000

    About the OpportunityWe're seeking an experienced Audit Leader to spearhead audit engagements from inception through final reporting.End-to-End Audit Execution: Independently lead statutory audits including planning, fieldwork, and management discussions.Team Leadership: Manage multiple teams and team leads; responsible for staffing, training, and...

  • Senior Statutory Audit Professional

    23 hours ago

    Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Statutory Audit ManagerWe are seeking a highly skilled Statutory Audit Manager to lead our statutory audit engagements for clients across various sectors.This is an exceptional opportunity for a Chartered Accountant to demonstrate their expertise in ensuring compliance with regulatory requirements, reviewing financial statements and audit working papers, and...

  • Compliance Risk Professional

    3 days ago

    Anantapur, Andhra Pradesh, India beBeeRisk Full time ₹ 60,00,000 - ₹ 1,20,00,000

    Job Summary:We are seeking a detail-oriented and proactive Compliance Risk Professional to join our fast-growing organization. The role involves ensuring compliance with relevant regulatory frameworks, conducting risk assessments, and assisting in audits.The ideal candidate should have a strong understanding of financial regulations, attention to detail, and...

  • Senior Audit Professional

    3 days ago

    Anantapur, Andhra Pradesh, India beBeeAccountant Full time ₹ 15,000

    Job Overview">This role offers an opportunity to work in a dynamic and growth-oriented environment, assisting with audit and assurance activities, consulting projects, corporate law compliance, taxation matters, and startup advisory services.">Key Responsibilities">Assist with statutory audits, compliance audits, internal audits, and due...

  • Senior Governance and Compliance Professional

    5 days ago

    Anantapur, Andhra Pradesh, India beBeeCompliance Full time ₹ 12,00,000 - ₹ 16,00,000

    Our client is seeking a seasoned professional to strengthen its Governance, Risk, and Compliance (GRC) practice.Job Description:We are looking for talented professionals at two levels:Lead GRC Specialist (L2): 7-9 years of experience, leading GRC initiatives and audits, working with senior stakeholders, and driving regulatory compliance.GRC Coordinator (L1):...

  • Senior Audit Professional

    5 days ago

    Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 14,37,397 - ₹ 24,32,793

    Job Summary:We are seeking an experienced Senior Audit Professional to lead comprehensive audit engagements.The ideal candidate will have a proven track record of delivering high-quality audits and maintaining strong relationships with clients.Key Responsibilities:The Senior Auditor will be responsible for developing and executing audit plans, conducting...

  • Compliance Professional

    2 days ago

    Anantapur, Andhra Pradesh, India beBeeCompliance Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Compliance ExecutiveWe are seeking a seasoned Compliance Officer to join our team. In this role, you will be responsible for ensuring that all company activities are in line with relevant regulations and laws.Key Responsibilities:Provide guidance on regulatory requirements and best practices to ensure compliance across all business units.Develop...

  • Senior Audit Manager

    5 days ago

    Anantapur, Andhra Pradesh, India beBeeAuditor Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    About the RoleThis position offers a unique opportunity to work with a leading organization in the field of assurance and risk management. As an APSCA Part 3 qualified Team Leader, you will be responsible for delivering 3rd party audits of SA 8000 on behalf of our company.Your key responsibilities will include interacting directly with customers at all...

  • Expert NFP Audit Professional

    2 weeks ago

    Anantapur, Andhra Pradesh, India beBeeAuditor Full time ₹ 12,00,000 - ₹ 20,00,000

    About the RoleA senior-level auditor with expertise in Not-for-Profit (NFP) audits is required to drive audit engagements for clients, ensuring compliance with Canadian Auditing Standards (CAS) and Accounting Standards for Not-for-Profit Organizations (ASNPO)