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1 day ago
The Audit and Compliance Specialist plays a pivotal role in supporting the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit and Compliance Specialist.
This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.
The specialist ensures timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards.
Key Responsibilities:- Coordinate with IT domain teams to gather and validate audit evidence.
- Support walkthroughs, gap analysis, and response preparation for internal and external audits.
- Track status of remediation actions and support validation exercises.
- 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.
- Masters or Bachelors degree in IT, Computer Science, or related field.
- CISA or CRISC (preferred but not mandatory).
- Opportunity to work on high-profile projects.
- Chance to develop skills in auditing and compliance.
- Collaborative work environment.
- Exposure to pharma or highly regulated industries is desirable.
- Experience in IT audit, controls, or compliance roles preferred.
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Governance, Risk and Compliance Professional
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