IT Compliance Professional

21 hours ago

Varanasi, Uttar Pradesh, India beBeeIt Full time ₹ 20,00,000 - ₹ 30,00,000
Job Title: IT Leadership Role

We are seeking a highly skilled and experienced professional to manage our global IT audit and compliance initiatives.

Role Overview:

This role will be responsible for supporting the execution of global IT audit and compliance initiatives under the guidance of a Lead Specialist. The individual will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with regulatory standards.

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).
  • Understand and apply 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 is 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.

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