Audit & Compliance Professional

7 hours ago


Alwar, Rajasthan, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Role

The primary function of the Audit & Compliance Specialist is to provide support for the implementation and execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist.

This role involves coordinating evidence, documenting audits, tracking remediation actions, and ensuring regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

The role will focus on timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards.

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 Management
  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.
Compliance Monitoring
  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
Stakeholder Interface
  • 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).
Key Skills
  • 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
Requirements
  • Masters or Bachelors 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
  • Exposure to pharma or highly regulated industries is desirable
  • 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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