
IT Audit Compliance Specialist
13 hours ago
The role of an IT Audit and Compliance Specialist is to support the execution of global IT audit and compliance initiatives under the guidance of a Lead Audit and Compliance Specialist. The ideal candidate will have strong analytical skills, attention to detail, and excellent communication skills.
Job 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.
- Educational background in IT, Computer Science, or related field.
- Certifications: CISA or CRISC (preferred but not mandatory for entry level).
- Experience: 5-12 years of experience in IT audit, controls, or compliance roles.
- Detailed knowledge of IT general controls, SOX, GxP, ISO 27001.
- Familiarity with ITIL processes (Change, Incident, Problem).
- Exposure to audit lifecycle, compliance reporting, and evidence collection.
- A dynamic work environment with opportunities for growth and development.
- A competitive salary and benefits package.
- The chance to work with a talented team of professionals.
We are looking for a highly motivated and organized individual who can effectively manage multiple tasks and communicate with cross-functional teams. If you are a detail-oriented professional with a passion for compliance, we encourage you to apply for this exciting opportunity.
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