Senior IT Compliance Specialist

4 days ago

Vizag, Andhra Pradesh, India beBeeitprofessional Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
About the Role

We are seeking seasoned IT professionals to join our fast-growing risk and compliance team. The ideal candidate will have deep expertise in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design, test, and enhance controls in line with regulatory best practices.

Key Responsibilities:

  • Perform comprehensive effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).
  • Design and lead ITGC control framework assessments across business applications, databases, operating systems, and cloud environments.
  • Conduct thorough reviews of control documentation, walkthroughs, and process flows to assess control design adequacy.
  • Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Maintain compliance with SOX, SOC, ITGC frameworks, and regulatory requirements.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams (internal audit, external auditors, IT security, and business owners) to ensure timely closure of identified issues.

Required Skills & Experience

  • At least 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
  • Hands-on experience in execution for applications, databases, infrastructure, and cloud.
  • Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Excellent communication, analytical, and stakeholder management skills.

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