IT Compliance Specialist

2 days ago

Bareilly, Uttar Pradesh, India beBeeCompliance Full time ₹ 15,50,000 - ₹ 23,45,000

Senior IT Professionals Sought for High-Level Compliance Roles

This is a challenging position that requires highly skilled professionals with expertise in IT audit and compliance. The ideal candidate will have experience leading global IT audit and compliance initiatives.

Job Overview

The role involves coordinating with various teams to gather and validate audit evidence, conducting walkthroughs and gap analysis, tracking remediation actions, and maintaining audit documentation.

Key Responsibilities:

  • Audit Support & Execution
  • 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.
Required Skills and Qualifications

Applicants should possess a strong understanding of IT general controls, SOX, GxP, ISO 27001, and ITIL processes. Familiarity with audit lifecycle, compliance reporting, and evidence collection is also necessary.

Preferred qualifications include exposure to tools like Excel, SharePoint, and ServiceNow GRC. Proficiency in multiple languages is not required but considered an asset.

Professional Development Opportunities

The company offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package.

Stakeholder Interaction

Candidates should be able to effectively interact with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams. Regular communication and collaboration are essential for success in this role.

Internal stakeholders include Lead Audit & Compliance, Infra, Cloud, App & Service Teams, PMO & Compliance Team. External stakeholders consist of Internal/External Auditors, Consulting Partners.

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