IT Compliance and Risk Manager

7 days ago

Kanpur, Uttar Pradesh, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 2,00,00,000
Job Opportunity

The Audit and Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit and Compliance Specialist. This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

This role will ensure 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.
Documentation and 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 and 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).
Requirements:
  • Educational Qualification: Master's or Bachelor's 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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