IT Governance Specialist

7 days ago

Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 40,00,000

Job Title: IT Governance Specialist

About the Position

This role will support the execution of global IT audit and compliance initiatives under the guidance of a Lead Audit & Compliance Specialist.

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.
Documentation & Controls Management
  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.
Compliance Monitoring & Reporting
  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
Stakeholder Coordination
  • 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).

The ideal candidate will have exposure to audit lifecycle, compliance reporting, and evidence collection. A bachelor's or master's degree in IT, Computer Science, or a related field is required, along with relevant certifications like CISA or CRISC. The candidate should possess at least 5-12 years of experience in IT audit, controls, or compliance roles.

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