Chief IT Compliance Officer

1 day ago

Vijayawada, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000
Job Overview

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

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.
Documentation & 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 & 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.

Educational Qualifications:

  • Masters or Bachelors degree in IT, Computer Science, or related field.

Certifications:

  • CISA or CRISC (preferred but not mandatory).
  • ITIL Foundation / GRC platform exposure is beneficial.

Experience:

  • 5-12 years of experience in IT audit, controls, or compliance roles.
  • Exposure to pharma or highly regulated industries is desirable.

Skills:

  • 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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