IT Compliance Specialist

2 weeks ago

Ahmedabad, Gujarat, India beBeeCompliance Full time ₹ 72,90,000 - ₹ 1,21,20,000

Job Summary

We are seeking an experienced IT Audit professional to join our team. The ideal candidate will have a strong background in IT controls analysis, compliance assessments, and risk management.

  • Perform thorough IT controls analysis to identify opportunities for optimization and provide actionable recommendations to enhance information risk management.
  • Conduct comprehensive compliance assessments by understanding business objectives, internal controls, and external regulations.
  • Develop detailed narratives, flow charts, and data flow diagrams to document systems, processes, and controls.
  • Collaborate with business owners to document new and existing business processes and security controls.
  • Test security controls and ensure testability of existing controls and new security controls.
  • Support the development and maintenance of compliance metrics and provide regular performance reporting related to information security compliance risk and controls effectiveness.
  • Review SaaS applications SOC 1 reports and collaborate on follow-up actions for User Entity Controls or other compensating controls.
  • Work closely with control owners to implement process changes and track progress to completion.
  • Provide expert advice and support on projects requiring IT controls expertise and considerations.

Requirements

  • Minimum 2-5 years of experience in IT audit with a reputable firm or multinational company.
  • In-depth knowledge of IT auditing techniques, IT control processes, and risk management frameworks.

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