
Senior Audit Compliance Professional
2 days ago
Compliance Specialist
This role supports the execution of global IT audit and compliance initiatives under guidance.
The specialist is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.
Key Responsibilities:
- Coordinate with 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.
Areas of Responsibility:
- Audit Support & Execution
- Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
- Support creation of dashboards and scorecards.
- Compliance Monitoring & Reporting
- Conduct periodic self-assessments and spot checks.
- Monitor effectiveness of implemented controls and alert gaps.
- Stakeholder Coordination
- Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams.
- Support logistics and documentation for compliance awareness programs.
- Improvement Initiatives
- Identify automation opportunities in compliance processes.
- Support tool-based audit management platforms.
Specialized Knowledge Requirements:
- Understanding of general controls, SOX, ISO 27001.
- Familiarity with ITIL processes (Change, Incident, Problem).
- Exposure to lifecycle, compliance reporting, and evidence collection.
- Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred.
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