IT Compliance Lead

2 days ago

Anand, Gujarat, India beBeeCompliance Full time ₹ 1,87,19,000 - ₹ 2,54,69,000

**Job Title:** IT Compliance Lead

This is a key position in our organization that oversees the execution of global IT audit and compliance initiatives. The successful candidate will be responsible for supporting 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.
  • Maintain 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 training logistics and documentation for compliance awareness programs.
  • Identify automation opportunities in compliance processes.
  • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).

Specialized Knowledge Requirements:

  • Familiarity with IT general controls, SOX, GxP, ISO 27001.
  • Understanding of ITIL processes (Change, Incident, Problem).
  • Exposure to audit lifecycle, compliance reporting, and evidence collection.
  • Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred.

Required Skills and Qualifications:

  • Bachelor's or Master's degree in IT, Computer Science, or related field.
  • CISA or CRISC certification highly desirable.
  • Minimum 5-12 years of experience in IT audit, controls, or compliance roles.
  • Experience in pharma or highly regulated industries a plus.

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