
IT Compliance Professional
19 hours ago
Key Responsibilities:
- Coordinate with domain teams to gather and validate evidence.
- Support walkthroughs, gap analysis, and response preparation for internal and external audits.
- Track remediation actions and support validation exercises.
Documentation & 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 & Reporting:
- Conduct periodic self-assessments and spot checks.
- Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
Stakeholder Coordination:
- Interface with 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.
Specialized Knowledge Requirements:
- 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 preferred.
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