
Senior IT Audit and Compliance Specialist
3 hours ago
The Senior IT Audit and Compliance Specialist will be responsible for supporting the execution of global IT audit and compliance initiatives under the guidance of a lead specialist.
This role involves coordinating with IT domain teams to gather and validate audit evidence, as well as supporting walkthroughs, gap analysis, and response preparation for internal and external audits.
Key responsibilities include tracking the status of remediation actions and supporting validation exercises, maintaining audit documentation, including SOPs, control checklists, risk registers, and evidence logs.
The ideal candidate will have a strong understanding of IT general controls, SOX, GxP, ISO 27001, and experience with ITIL processes. Familiarity with tools like Excel, SharePoint, and ServiceNow GRC is also preferred.
Required Skills and Qualifications:- Masters or Bachelors degree in IT, Computer Science, or related field.
- CISA or CRISC certification is a plus, but not mandatory for entry-level candidates.
- 5-12 years of experience in IT audit, controls, or compliance roles, with exposure to pharma or highly regulated industries being desirable.
- Detail-oriented individual with good documentation practices.
- Strong Excel/SharePoint skills and familiarity with audit tools.
- Ability to handle multiple tasks and communicate effectively with cross-functional teams.
- Opportunity to identify automation opportunities in compliance processes and support tool-based audit management platforms.
- Supporting the execution of global IT audit and compliance initiatives under the guidance of a lead specialist.
- Coordinating with IT domain teams to gather and validate audit evidence.
- Tracking the status of remediation actions and supporting validation exercises.
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