IT Risk Manager

1 week ago

Rajkot, Gujarat, India beBeeAudit Full time ₹ 1,04,87,500 - ₹ 2,11,75,000
Job Title: IT Compliance Specialist

The IT Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the 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.

  • 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.
  • 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.

Internal Stakeholders and Nature of Interaction:

  • Lead Audit & Compliance: Daily coordination, status reviews, remediation validation.
  • Infra, Cloud, App & Service Teams: Evidence submission, control reviews, audit walkthroughs.
  • PMO & Compliance Team: Coordination on process documentation, control changes, and reporting.

External Stakeholders and Nature of Interaction:

  • Internal/External Auditors: Support during data requests, audit walkthroughs, and clarification rounds.
  • Consulting Partners: Coordination during control testing or audit co-sourcing.

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