Business Systems Compliance Expert

1 week ago

Kozhikode, Kerala, India beBeeCompliance Full time ₹ 17,50,000 - ₹ 25,10,000
Job Title: IT Manager

The IT Manager plays a pivotal role in supporting the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist.

This position ensures 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).
Requirements:
  • Bachelor's or Master's degree in IT, Computer Science, or related field.
  • CISA or CRISC certification (preferred but not mandatory for entry level).
  • ITIL Foundation / GRC platform exposure is a plus.
  • 5-12 years of experience in IT audit, controls, or compliance roles.
  • Exposure to pharma or highly regulated industries is desirable.
  • Detail-oriented with good documentation practices.
  • Strong Excel/SharePoint skills; familiarity with audit tools.
  • Ability to handle multiple tasks and communicate with cross-functional teams.

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