
IT Audit and Compliance Professional
1 day ago
Audit and Compliance Specialist
Job DescriptionThis role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains. The role will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards.
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.
Masters, Bachelors degree in IT, Computer Science, or related field. CISA or CRISC (preferred but not mandatory for entry level). ITIL Foundation / GRC platform exposure is a plus.
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