IT Governance Specialist

2 days ago


Thoothukudi, Tamil Nadu, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title:

IT Compliance Specialist

About the Role

This is a challenging role that involves supporting the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. The successful candidate will be responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

Main Responsibilities
  • Audit Support & Execution
    • 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.
  • Documentation & Controls Management
    • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
    • Support creation of compliance dashboards and internal audit scorecards.
  • Compliance Monitoring & Reporting
    • Conduct periodic self-assessments and spot checks.
    • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
  • Stakeholder Coordination
    • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
    • Support training logistics and documentation for compliance awareness programs.
  • Improvement Initiatives
    • Identify automation opportunities in compliance processes.
    • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).


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