IT Compliance Professional

1 week ago

Guntur, Andhra Pradesh, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Opportunity

The role of Senior IT Audit and Compliance Specialist involves collaborating with teams to execute global IT audit and compliance initiatives under the guidance of a Lead Specialist.

This position is responsible for coordinating evidence, creating documentation, tracking remediation actions, and ensuring regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

Main Responsibilities
  • Collaborate with domain teams to gather and validate audit evidence.
  • Support walkthroughs, gap analysis, and response preparation for internal and external audits.
  • Track remediation status and support validation exercises.
  • Maintain accurate audit documentation, including SOPs, control checklists, risk registers, and evidence logs.
  • Contribute to the creation of compliance dashboards and internal audit scorecards.
  • Regularly conduct self-assessments and spot checks.
  • Monitor the 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 opportunities for automation in compliance processes.
  • Support the use of tool-based audit management platforms (e.g., Archer, ServiceNow GRC).
Necessary Skills and Qualifications
  • Familiarity with IT general controls, SOX, GxP, ISO 27001.
  • Understanding of ITIL processes (Change, Incident, Problem).
  • Experience with audit lifecycle, compliance reporting, and evidence collection.
  • Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred.
Internal Stakeholders and Nature of Interaction
  • Lead Audit & Compliance: Daily coordination, status reviews, remediation validation.
  • Infra, Cloud, App & Service Teams: Evidence submission, control reviews, audit walkthroughs.
  • PMO & Compliance Team: Coordination on process documentation, control changes, and reporting.
External Stakeholders and Nature of Interaction
  • Internal/External Auditors: Support during data requests, audit walkthroughs, and clarification rounds.
  • Consulting Partners: Coordination during control testing or audit co-sourcing.

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