Senior IT Compliance Specialist

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Opportunity

This role supports the execution of global IT audit and compliance initiatives under the guidance of a Lead Audit & Compliance Specialist.

The Senior Manager IT Audit & Compliance Specialist is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains. The goal is 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.
  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.
  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
  • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
  • Support training logistics and documentation for compliance awareness programs.
  • Identify automation opportunities in compliance processes.
  • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).
Requirements:
  • A Bachelor's or Master's degree in IT, Computer Science, or a related field.
  • CISA or CRISC certification is preferred but not mandatory for entry-level positions.
  • ITIL Foundation / GRC platform exposure is beneficial.
  • 5-12 years of experience in IT audit, controls, or compliance roles.
  • Exposure to pharma or highly regulated industries is desirable.
  • 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.
Skills:
  • IT general controls, SOX, GxP, ISO 27001.
  • ITIL processes (Change, Incident, Problem).
  • Audit lifecycle, compliance reporting, and evidence collection.
  • Tools like Excel, SharePoint, ServiceNow GRC.

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