IT Compliance Specialist

13 hours ago

Erode, Tamil Nadu, India beBeeAudit Full time ₹ 18,12,000 - ₹ 20,15,000
Job Title

We are seeking a seasoned professional to support the execution of global IT audit and compliance initiatives. The successful candidate will be responsible for coordinating evidence, documenting audits, tracking remediation actions, and ensuring regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

The ideal candidate will possess a strong understanding of IT general controls, SOX, GxP, ISO 27001, and ITIL processes. They will also have experience with tools like Excel, SharePoint, and ServiceNow GRC.

  • Audit Support & Execution: Collaborate 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.
  • Specialized Knowledge Requirements:
    • Understanding of IT general controls, SOX, GxP, ISO 27001,
    • Familiarity with ITIL processes,
    • Exposure to audit lifecycle, compliance reporting, and evidence collection.

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