IT Audit and Compliance Specialist

5 days ago


Hyderabad, Telangana, India ACZ Global Pvt Ltd Full time

Job Title: IT Audit and Compliance Specialist

ACZ Global Pvt Ltd is seeking a highly experienced IT Audit and Compliance Specialist to join our team. As a key member of our audit team, you will be responsible for conducting technical audits, risk assessments, and compliance evaluations to ensure the company's IT systems and processes are aligned with regulatory requirements and industry best practices.

Key Responsibilities:

  • Conduct technical audits and risk assessments to identify and mitigate potential security risks and compliance gaps
  • Develop and implement audit plans, test scripts, and compliance programs to ensure alignment with regulatory requirements
  • Collaborate with cross-functional teams to identify and implement process improvements and controls
  • Communicate audit findings and recommendations to senior management and stakeholders
  • Stay up-to-date with evolving regulatory requirements and industry best practices

Requirements:

  • Bachelor's degree in Information Systems, Computer Science, or related field
  • Minimum 5 years of experience in IT audit, risk management, and compliance
  • Excellent knowledge of IT General Controls, automated and security controls
  • Experience with auditing financial applications, cybersecurity practices, and infrastructure platforms
  • Knowledge of cloud platforms (AWS, Azure, Google Cloud) and CoBIT 5 domains
  • Functional knowledge of major ERP suites (SAP, Dynamics, Oracle EBS, PeopleSoft)
  • Strong analytical and communication skills

What We Offer:

  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment


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