
Senior IT Compliance Professional
1 week ago
This role is responsible for the execution of global IT audit and compliance initiatives under guidance. The successful candidate will support evidence coordination, audit documentation, remediation tracking, and regulatory readiness across various domains.
Key Responsibilities:- Coordinate with IT teams to gather and validate audit evidence.
- Support audits including walkthroughs, gap analysis, and response preparation.
- Track status of remediation actions and support validation exercises.
- Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
- Support creation of compliance dashboards and internal audit scorecards.
- Conduct periodic self-assessments and spot checks.
- Monitor effectiveness of controls and alert gaps to the lead specialist.
- Interface with cross-functional teams for audit preparedness.
- Support training logistics and documentation for compliance awareness programs.
- Identify opportunities in compliance processes.
- Support tool-based audit management platforms.
- Bachelor's or Master's degree in IT, Computer Science, or related field.
- 5-12 years of experience in IT audit, controls, or compliance roles.
- CISA or CRISC certification (preferred).
- ITIL Foundation / GRC platform exposure is a plus.
This role requires strong Excel/SharePoint skills, familiarity with audit tools, and ability to handle multiple tasks and communicate effectively.
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