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17 hours ago
The Senior IT Compliance Specialist plays a pivotal role in supporting the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist.
Main 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.
- 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).
- 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.
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