IT Compliance Specialist

8 hours ago

Surat, Gujarat, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title

We are seeking a seasoned IT compliance specialist to support the execution of global IT audit and compliance initiatives under the guidance of our 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.
Requirements
  • Educational Qualification: Masters or Bachelors degree in IT, Computer Science, or related field.
  • Certifications: CISA or CRISC preferred, ITIL Foundation / GRC platform exposure a plus.
  • Experience: 5-12 years of experience in IT audit, controls, or compliance roles, exposure to pharma or highly regulated industries desirable.

  • Compliance Specialist

    2 days ago

    Surat, Gujarat, India beBeeAudit Full time ₹ 16,00,000 - ₹ 22,00,000

    Compliance SpecialistWe are seeking an experienced Compliance Specialist to assess the current Databricks implementation on Azure and integration with AzureDevOps.Key Responsibilities:Conduct a thorough audit of the client's Databricks implementation on Azure, ensuring compliance with industry standards.Assess the integration with AzureDevOps and identify...

  • Financial Compliance Specialist

    4 days ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Role: Financial Compliance SpecialistAbout the Job:We are seeking a highly skilled Financial Compliance Specialist to join our team. As a Financial Compliance Specialist, you will be responsible for conducting audits and ensuring compliance with relevant laws and regulations.Key Responsibilities:Conduct financial audits and reviews to ensure accuracy and...

  • Compliance Specialist

    2 days ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 15,00,000

    Regulatory Compliance SpecialistThis role is focused on ensuring that our products meet the highest standards of regulatory compliance.Key responsibilities include studying scientific and legal documents, gathering and evaluating information, and maintaining familiarity with company product ranges.The successful candidate will be responsible for planning and...

  • Tax Compliance Specialist

    1 week ago

    Surat, Gujarat, India beBeeTaxSpecialist Full time ₹ 18,00,000 - ₹ 24,00,000

    Job Title: Tax Compliance SpecialistAre you a seasoned tax professional with expertise in statutory compliances, transfer pricing, and tax audits? We seek an experienced professional to join our team as a Tax Compliance Specialist.Key Responsibilities:Tax Audits and Compliance: Prepare and review tax audits, transfer pricing documentation, income tax...

  • Tax Compliance Specialist

    11 hours ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000

    We are seeking a highly skilled Tax Compliance Specialist to join our team.Job Description:As a Tax Compliance Specialist, you will be responsible for preparing and reviewing federal and state tax returns for individuals, corporations, partnerships, and trusts.You will also assist in developing tax-efficient strategies and solutions for clients to minimize...

  • Senior Tax Compliance Specialist

    1 week ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 15,00,000

    Job Title: Senior Tax Compliance Specialist">We are seeking an experienced and skilled Senior Tax Compliance Specialist to coordinate and oversee tax audit activities for our clients. The responsibilities of this role include developing and implementing policies, managing junior auditors, and recording results.A key responsibility of this role is handling...

  • Regulatory Compliance Specialist

    8 hours ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Regulatory Compliance SpecialistWe are seeking a detail-oriented Regulatory Compliance Specialist to ensure regulatory compliance across all clinic locations.This includes obtaining and renewing mandatory licenses and approvals, building relationships with government agencies and external stakeholders, preparing and submitting required documents, and...

  • Governance and Compliance Specialist

    11 hours ago

    Surat, Gujarat, India beBeeGovernance Full time ₹ 18,00,000 - ₹ 2,01,00,000

    Improve risk management outcomes as a Senior Governance and Compliance Specialist.The role is within an organization requiring strategic oversight of governance, risk, and compliance initiatives. You will facilitate the implementation of the Governance, Risk, and Compliance program to ensure effective risk management practices are in place.Your...

  • Power Grid Compliance Specialist

    2 days ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 22,44,000 - ₹ 30,15,000

    Job Title: Power Grid Compliance SpecialistThis role is responsible for ensuring compliance with grid regulations within the organization.Maintain software development processes in line with grid code requirements through abstracted software specifications and test cases.Provide support for grid code compliance during sales and project phases.Develop test...

  • Senior Financial Compliance Specialist

    13 hours ago

    Surat, Gujarat, India beBeeTaxSpecialist Full time ₹ 3,60,000 - ₹ 6,00,000

    Job Summary:We are seeking a skilled Tax and Audit specialist to join our team.As a Tax and Audit specialist, you will be responsible for preparing financial statements, filing GST returns, and handling audits. You will also participate in departmental assessments, scrutiny matters, and other related assignments.The ideal candidate will have legal knowledge...