
IT Audit and Compliance Specialist
1 day ago
We are seeking an Audit and Compliance Professional to join our organization. This role will be responsible for supporting the execution of global IT audit and compliance initiatives.
The successful candidate will work under the guidance of a Lead Audit and Compliance Specialist, coordinating with IT domain teams to gather and validate audit evidence. They will also support walkthroughs, gap analysis, and response preparation for internal and external audits.
This position requires strong organizational skills, attention to detail, and the ability to prioritize tasks effectively. The ideal candidate will have excellent communication and interpersonal skills, with the ability to interface with various stakeholders.
Key Responsibilities:- Audit Support: Coordinate with IT domain teams to gather and validate audit evidence.
- Walkthroughs and Gap Analysis: Support walkthroughs, gap analysis, and response preparation for internal and external audits.
- Remediation Tracking: Track status of remediation actions and support validation exercises.
- Technical Knowledge: Understanding of IT general controls, SOX, GxP, ISO 27001.
- Process Knowledge: Familiarity with ITIL processes (Change, Incident, Problem).
- Experience: Exposure to audit lifecycle, compliance reporting, and evidence collection.
- Tools: Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred.
This role offers a competitive salary and benefits package, as well as opportunities for professional growth and development.
How to Apply:To apply for this position, please submit your resume and cover letter.
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