
IT Audit and Compliance Professional
10 hours ago
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.
- 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.
- 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.
- 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.
- 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
- 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
-
Audit Assistant
2 days ago
Vadodara, Gujarat, India Quality & Compliance SMSF Audit Full time ₹ 30,000 - ₹ 35,000 per yearWe're looking for an organized and driven Audit Assistant to join our growing team at our company. The Accountant position will work closely with our Australian office in terms of Audit and handle day-to-day bookkeeping & administrative work. We're an energetic company and are looking for a passionate individual to join our organization and revitalize our...
-
Audit and Compliance Professional
1 day ago
Vadodara, Gujarat, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,40,00,000Job Title: Audit and Compliance ProfessionalAbout the Role:The Transaction Monitoring Process Analyst will be responsible for monitoring and analyzing financial transactions to identify potential money laundering activities.This role is ideal for an individual with a keen eye for detail, strong analytical skills, and experience in auditing and compliance.Key...
-
Audit and Compliance Manager
2 weeks ago
Vadodara, Gujarat, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 12,00,000Internal Audit and Compliance SpecialistWe are seeking a skilled professional to lead our internal audit and compliance efforts.Key Responsibilities:Audit Planning: Develop and implement audit plans to ensure effective risk management.Procedure Establishment: Establish procedures to ensure compliance with regulatory requirements.Technical Skills: Proficiency...
-
Audit and Compliance Manager
2 days ago
Vadodara, Gujarat, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,50,00,000Job Title: Audit and Compliance ManagerWe are seeking a skilled Audit and Compliance Manager to ensure our organization's adherence to regulatory requirements, including IFSCA, SEZ, SEBI AIF, PMS Guidelines and Regulations, FEMA, Anti Money Laundering laws, and KYC requirements.The successful candidate will develop good corporate governance practices for...
-
International Audit and Compliance Expert
7 days ago
Vadodara, Gujarat, India beBeeAccounting Full time ₹ 1,50,000 - ₹ 2,00,000Global Accounting SpecialistWe are seeking an ambitious professional to work with international companies, focusing on audit, accounting, tax, MIS, and compliance functions.Responsibilities:Audit and Accounting: Assist in audits by preparing documentation, testing transactions, and drafting financial statements and schedules of overseas groups.Taxation and...
-
Statutory Audit Professional
1 week ago
Vadodara, Gujarat, India beBeeAudit Full time ₹ 9,00,000 - ₹ 15,00,000Job Title: Statutory Audit Professional We are seeking a highly skilled and motivated Statutory Audit Professional to join our team. The ideal candidate will have strong knowledge of auditing and accounting standards, with the ability to prioritize, work on multiple assignments, and manage ambiguity.Responsibilities:Audit planning, execution, and...
-
Financial Audit Professional
1 week ago
Vadodara, Gujarat, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 11,00,000Job OverviewA financial audit professional is required to perform audits and assessments within a dynamic organization.Key ResponsibilitiesConduct financial audits in accordance with Generally Accepted Auditing Standards (GAAS).Assess the accuracy of financial records and compliance with US GAAP and regulatory requirements.Perform risk assessments and...
-
Senior IFRS Compliance Professional
3 days ago
Vadodara, Gujarat, India beBeeCompliance Full time ₹ 60,00,000 - ₹ 1,20,00,000IFRS Compliance Specialist\About this role:\We are seeking a seasoned IFRS compliance professional with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors.\Key responsibilities:\\Lead or support IFRS-based audits for clients in the...
-
Senior Audit Professional
1 day ago
Vadodara, Gujarat, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000Job Title: Audit Senior 1Audit Senior 1 is a challenging role that requires exceptional leadership skills, strong technical knowledge, and the ability to work effectively with cross-functional teams.\The Job Description:\We are seeking an experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for overseeing daily audit...
-
Executive – Audit
2 days ago
Vadodara, Gujarat, India NavitsPartners Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob Title: Executive – Audit & ComplianceLocation: Vadodara (Onsite)Job Type: Full-TimeExperience: 2+ yearsAbout the Role:Navitas Partners, LLC is looking for Executive – Audit & Compliance to join our team. This role is responsible for ensuring adherence to regulatory requirements, internal policies, and industry standards. The ideal candidate will have...