Senior Compliance Specialist

5 days ago

Jaipur, Rajasthan, India beBeeAudit Full time ₹ 9,50,000 - ₹ 20,00,000
Job Role

The role is responsible for ensuring the execution of global IT audit and compliance initiatives. It involves supporting evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

Key Responsibilities include:

  1. 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).
Required Skills & Qualifications
  • Understanding of 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
Education and Experience
  • 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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