Senior IT Compliance Specialist

1 day ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 30,00,000 - ₹ 50,00,000

Job Summary

The role of IT Audit & Compliance Specialist involves supporting the execution of global IT audit and compliance initiatives under the guidance of a Lead Audit & Compliance Specialist. The successful candidate will be responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

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.

Documentation & Controls Management

  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.

Compliance Monitoring & Reporting

  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.

Stakeholder Coordination

  • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
  • Support training logistics and documentation for compliance awareness programs.

Improvement Initiatives

  • Identify automation opportunities in compliance processes.
  • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).

Required Skills and Qualifications

  • Masters or Bachelors degree in IT, Computer Science, or related field.
  • CISA or CRISC certification is preferred but not mandatory for entry level.
  • ITIL Foundation / GRC platform exposure is a plus.

Experience

  • 5-12 years of experience in IT audit, controls, or compliance roles.
  • Exposure to pharma or highly regulated industries is desirable.

Skills

  • Detail-oriented with good documentation practices.
  • Strong Excel/SharePoint skills; familiarity with audit tools.
  • Ability to handle multiple tasks and communicate with cross-functional teams.

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