IT Compliance Expert

8 hours ago

Vellore, Tamil Nadu, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000

We are seeking a highly skilled IT Audit & Compliance Specialist to join our team.

The ideal candidate will support the execution of global IT audit and compliance initiatives under the guidance of a Lead Audit & Compliance Specialist.

This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

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 & 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 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).

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, ServiceNow GRC preferred

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