IT Financial Compliance Specialist
21 hours ago
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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