Senior IT Compliance Specialist

3 weeks ago


Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time
Job Description

Overview: VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED is seeking an experienced IT Compliance Specialist to oversee the execution of IT financial audits and ensure compliance with industry frameworks.

Salary: ₹25-30 lakhs per annum (estimated)

Key Responsibilities:

  • Audit Program Management: Oversee the execution of IT financial audits, ensuring compliance with frameworks such as ITGC, VAPT, and SOC 2.
  • Risk Assessment: Identify and address vulnerabilities in the IT infrastructure. Create mitigation strategies coordinated with Product and Technology teams.
  • Audit Coordination: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.
  • Policy Development: Create and maintain IT audit policies in line with industry standards. Drive adherence to those policies at regular periods, including monthly and quarterly reviews.
  • Report Preparation: Deliver clear audit reports to senior management, highlighting findings and recommendations.
  • Stakeholder Engagement: Work with IT, Finance, and Compliance teams to align on audit objectives.

Required Skills and Qualifications:

  • Education: Bachelor's degree in IT, Finance, Accounting, or related field; Master's preferred.
  • Experience: 2-3 years of experience in IT audit or compliance in a startup or MNC environment.
  • Certifications: Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks. Preferred certifications: CISA, CISSP, or equivalent.
  • Skills: Proficient in basic SQL for extracting and analyzing data to support audit processes. Excellent analytical and communication skills.


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