IT Compliance Professional

20 hours ago

Pune, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000
Job Title: IT Compliance Specialist

The IT Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist.

This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

The role will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards.

Key Responsibilities:
  • Coordinate with IT 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.
  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.
  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
  • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
  • Support training logistics and documentation for compliance awareness programs.
  • 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
Internal and External Stakeholders:
  • Lead Audit & Compliance: Daily coordination, status reviews, remediation validation
  • Infra, Cloud, App & Service Teams: Evidence submission, control reviews, audit walkthroughs
  • PMO & Compliance Team: Coordination on process documentation, control changes, and reporting
  • Internal/External Auditors: Support during data requests, audit walkthroughs, and clarification rounds
  • Consulting Partners: Coordination during control testing or audit co-sourcing

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