IT Audit and Compliance Specialist

7 days ago


Thāne, Maharashtra, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000

Job Title: IT Audit and Compliance Specialist

This is a highly specialized role that supports the execution of global IT audit and compliance initiatives.

The successful candidate will be responsible for coordinating with IT domain teams to gather and validate audit evidence, supporting walkthroughs, gap analysis, and response preparation for internal and external audits, and tracking status of remediation actions and support validation exercises.

Audit Support and Execution

The IT Audit and Compliance Specialist 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.

Documentation and Controls Management

Maintain accurate and up-to-date audit documentation including SOPs, control checklists, risk registers, and evidence logs.

Compliance Monitoring and Reporting

Conduct regular self-assessments and spot checks to ensure compliance with regulatory requirements.

Stakeholder Coordination

Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.

Improvement Initiatives

Identify opportunities for process automation and improve efficiency in compliance processes.

Required Skills and Qualifications

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

Certifications: CISA or CRISC (preferred but not mandatory for entry level). ITIL Foundation / GRC platform exposure is a plus.

Experience: At least 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.

],
  • Audit Specialist

    2 weeks ago


    Thāne, Maharashtra, India beBeeAudit Full time ₹ 10,00,000 - ₹ 16,00,000

    We are seeking a skilled Audit Specialist to join our team. The ideal candidate will have experience in planning, executing, and monitoring audit engagements.The responsibilities of this position include:Assessing financial data to identify potential issues and areas for improvementDeveloping and implementing audit strategies to ensure accuracy and...


  • Thāne, Maharashtra, India beBeeCompliance Full time ₹ 12,00,000 - ₹ 15,00,000

    Job Title: Lead Social Compliance SpecialistThe role of a Lead Social Compliance Specialist is to ensure the organization's social responsibility initiatives are met and exceeded.Key Responsibilities:Conduct thorough social audits to identify areas of improvement and ensure compliance with international standards.Develop and implement effective audit plans...

  • Compliance Specialist

    2 weeks ago


    Thāne, Maharashtra, India beBeeCompliance Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

    Compliance Specialist RolePursue a career as a Compliance Specialist and play a pivotal role in shaping the future of industrial technology.Key Responsibilities:Deliver expert advisory services to stakeholders, employees, and teams on compliance matters and emerging risk areas.Implement tailored global compliance policies and procedures aligned with local...


  • Thāne, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 23,00,000

    Job OverviewWe are seeking a highly skilled Reporting Compliance Specialist to join our organization. The successful candidate will be responsible for preparing and filing regulatory reports in a timely and accurate manner, ensuring compliance with all applicable instructions and regulations.About the RoleThe Reporting Compliance Specialist will prepare...


  • Thāne, Maharashtra, India beBeeRegulatory Full time ₹ 1,80,07,440 - ₹ 2,11,11,600

    Job Title: Regulatory Compliance SpecialistJob Summary:This is a dynamic position requiring a seasoned professional with a deep understanding of quality systems and regulatory frameworks for medical devices.About the Role:We are seeking a highly skilled individual to ensure compliance with ISO 13485, MDD, MDR, GMP, GDP, and QMS requirements by implementing...


  • Thāne, Maharashtra, India beBeeAuditing Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Senior Audit Leader OpportunityAs a seasoned Senior Executive or Executive, you will play a pivotal role in leading and managing statutory audits, ensuring seamless compliance with relevant laws. This esteemed position involves providing exceptional client service and adding value to the client portfolio through specialist knowledge.Key...


  • Thāne, Maharashtra, India beBeeTechnicalCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: Technical Compliance SpecialistWe are seeking a highly skilled and experienced Technical Compliance Specialist to join our team. The ideal candidate will have a strong background in technical compliance, certification, and regulatory affairs.The role involves precise planning and execution of certification and compliance activities with respect to...


  • Thāne, Maharashtra, India beBeeCompliance Full time ₹ 6,00,000 - ₹ 8,00,000

    Job Title: Financial Compliance SpecialistWe are seeking a highly skilled Financial Compliance Specialist to join our team in Kalyan Dombivali, Thane.About the Role:This is an excellent opportunity for a motivated and detail-oriented individual to take on a challenging role that involves managing financial transactions, preparing financial statements, and...


  • Thāne, Maharashtra, India beBeeRisk Full time ₹ 8,00,000 - ₹ 12,00,000

    Internal Audit ExpertAs a seasoned Internal Audit professional, you will be responsible for uncovering hidden risks and ensuring operational excellence in our organization.Key Responsibilities:Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines to identify key risks and areas of improvement.Data Analytics...

  • Auditing Specialist

    2 weeks ago


    Thāne, Maharashtra, India beBeeAudit Full time ₹ 12,00,000 - ₹ 20,00,000

    Job Overview:We are seeking a highly skilled Audit Professional to fill a key role in our organization.The ideal candidate will be responsible for conducting comprehensive financial and fund audits, ensuring strict adherence to US Generally Accepted Accounting Principles (GAAP) and assessing internal controls.This role involves collaborating with various...