IT Financial Compliance Specialist

21 hours ago


Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time

About VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED

We are a leading technology firm seeking an experienced IT Financial Compliance Specialist to oversee our IT financial audits and ensure compliance with industry frameworks.

Job Description:

  • Execute IT financial audits to ensure adherence to frameworks such as ITGC, VAPT, and SOC 2.
  • Identify and address vulnerabilities in the IT infrastructure and develop mitigation strategies.
  • Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.
  • Create and maintain IT audit policies aligned with industry standards.
  • Deliver clear audit reports to senior management highlighting findings and recommendations.
  • Collaborate with IT, Finance, and Compliance teams to align on audit goals.
  • Requirements:
    • Bachelor's degree in IT, Finance, Accounting, or related field; Master's preferred.
    • 2-3 years of experience in IT audit or compliance in a startup or MNC environment.
    • Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks.
    • Proficient in basic SQL for extracting and analyzing data to support audit processes.
    • Preferred certifications: CISA, CISSP, or equivalent.
    • Excellent analytical and communication skills.

Estimated Salary: ₹1200000 - ₹1800000 per annum



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