IT Audit and Compliance Professional

10 hours ago


Vadodara, Gujarat, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 2,00,00,000
Job Opportunity:

We are seeking a highly skilled professional to join our team as an IT Audit and Compliance Specialist.

About the Role:

The successful candidate will be responsible for supporting the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is crucial in ensuring the effective implementation and maintenance of internal controls, policies, and procedures across IT Infrastructure, Cloud, and Service Delivery domains.

Key Responsibilities:
  • Audit Planning and Execution: Coordinate with IT domain teams to gather and validate audit evidence, support walkthroughs, gap analysis, and response preparation for internal and external audits.
  • Remediation Tracking and Validation: Track status of remediation actions and support validation exercises to ensure that all identified deficiencies are addressed promptly.
Documentation and Controls Management:
  • Maintain accurate and up-to-date audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support the creation of compliance dashboards and internal audit scorecards to provide visibility into audit findings and progress.
Compliance Monitoring and Reporting:
  • Conduct periodic self-assessments and spot checks to identify areas of improvement and monitor the effectiveness of implemented controls.
  • Alert gaps in controls to the lead specialist to ensure prompt corrective action.
Stakeholder Coordination:
  • Interface with various stakeholders, including Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams, to ensure audit preparedness and coordination.
  • Support training logistics and documentation for compliance awareness programs to promote a culture of compliance within the organization.
Specialized Knowledge Requirements:
  • Proficiency in IT general controls, SOX, GxP, ISO 27001
  • Familiarity with ITIL processes (Change, Incident, Problem)
  • Exposure to 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

Requirements:
  • Educational Qualification: Masters, 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: 5-12 years of experience in IT audit, controls, or compliance roles Exposure to pharma or highly regulated industries is desirable

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