IT Audit and Compliance Manager

2 days ago


Kottayam, Kerala, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Title:

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  • Audit and Compliance Specialist - IT">
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We are seeking a highly skilled and experienced Audit and Compliance Specialist to join our team. This role is responsible for supporting the execution of global IT audit and compliance initiatives.

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">Job Description:">

The successful candidate will be responsible for coordinating with IT domain teams to gather and validate audit evidence. They will also support walkthroughs, gap analysis, and response preparation for internal and external audits. Additionally, they will track status of remediation actions and support validation exercises.

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The Audit and Compliance Specialist will maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs. They will also support creation of compliance dashboards and internal audit scorecards.

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">Required Skills & Qualifications:">

To be successful in this role, you will need to possess a Masters or Bachelors degree in IT, Computer Science, or a related field. You will also need to have CISA or CRISC certification (preferred but not mandatory).

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You should have at least 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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You will need to demonstrate strong Excel/SharePoint skills and familiarity with audit tools. You must also be able to handle multiple tasks and communicate effectively with cross-functional teams.

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">Benefits:">

This is an exciting opportunity to join a dynamic team and contribute to the success of our organization. You will have the chance to work on challenging projects and develop your skills and expertise.

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">Others:">

Please note that only candidates who meet the required qualifications and experience will be considered for this role. We are an equal opportunities employer and welcome applications from diverse candidates.

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We look forward to hearing from you

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