Senior Compliance Professional

2 days ago

Bharatpur, Rajasthan, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000
Job Opportunity

The role of Audit and Compliance Specialist involves supporting the execution of global IT audit and compliance initiatives under the guidance of a Lead Specialist. This position is responsible for coordinating evidence, documenting audits, tracking remediation actions, and ensuring regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

  • 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.
  • Maintain comprehensive audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.
  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
  • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
  • Support logistics and documentation for compliance awareness programs.
  • Identify opportunities for automation in compliance processes.
  • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).
  • Understanding of IT general controls, SOX, GxP, ISO 27001.
  • Familiarity with ITIL processes (Change, Incident, Problem).
  • Exposure to audit lifecycle, compliance reporting, and evidence collection.
  • Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred.
  • 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.
  • Master's or Bachelor's degree in IT, Computer Science, or related field.
  • CISA or CRISC certification (preferred but not mandatory for entry level).
  • ITIL Foundation/GRC platform exposure is a plus.
  • 5-12 years of experience in IT audit, controls, or compliance roles.
  • Experience in highly regulated industries is desirable.
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