IT Audit and Compliance Program Director

24 hours ago


Gurgaon, Haryana, India Spinny Full time
Job Summary

We are seeking an experienced IT Audit and Compliance Program Director to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management.

About the Role

This is a key position in Spinny that requires a strong understanding of ITGC, VAPT, SOC 2, and related compliance frameworks. The ideal candidate will have experience in managing audit programs, conducting risk assessments, and coordinating audits with internal and external auditors.

Key Responsibilities:
  • Manage Audit Programs: Oversee the execution of IT financial audits, ensuring compliance with industry standards and regulatory requirements.
  • Conduct Risk Assessments: Identify and address vulnerabilities in the IT infrastructure, creating mitigation strategies coordinated with Product and Technology teams.
  • Coordinate Audits: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.
  • Develop Policies: Create and maintain IT audit policies aligned with industry standards, driving adherence to those policies at regular periods, including monthly and quarterly reviews.
  • Prepare Reports: Deliver clear audit reports to senior management, highlighting findings and recommendations.
  • Engage Stakeholders: Work with IT, Finance, and Compliance teams to align on audit objectives.
Requirements
  • Bachelor's Degree: In IT, Finance, Accounting, or a related field; a Master's degree is preferred.
  • Experience: 2-3 years of experience in IT audit or compliance in a startup or MNC environment.
  • Skills and Qualifications:
    • Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks.
    • Proficient in basic SQL for extracting and analyzing data to support audit processes.
    • PREFERRED CERTIFICATIONS: CISA, CISSP, or equivalent.
    • Excellent analytical and communication skills.
    About Us

Spinny offers a competitive salary of $120,000 - $150,000 per year, based on experience. This is a full-time position with excellent benefits and opportunities for professional growth and development.


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