Senior IT Audit Professional

1 week ago


Pushkar, Rajasthan, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000
IT Compliance Specialist

We are seeking a highly skilled IT professional to support the execution of global IT audit and compliance initiatives. The ideal candidate will have a strong understanding of IT general controls, SOX, GxP, ISO 27001, and ITIL processes.

Key Responsibilities:

  • Coordinate with cross-functional 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.
  • Maintain comprehensive 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 implemented controls and alert gaps to stakeholders.
  • Interface with various 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.

Requirements:

  • Master's or Bachelor's degree in IT, Computer Science, or related field.
  • CISA or CRISC certification (preferred but not mandatory).
  • Experience in IT audit, controls, or compliance roles is essential.
  • Detail-oriented with excellent documentation practices.
  • Strong Excel/SharePoint skills; familiarity with audit tools.
  • Ability to handle multiple tasks and communicate effectively with cross-functional teams.


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