Senior Auditor

9 hours ago

Kurnool, Andhra Pradesh, India beBeeAudit Full time ₹ 18,00,000 - ₹ 24,00,000
About the Role">

We are seeking a highly skilled Audit & Compliance Specialist to support our global IT audit and compliance initiatives. This role will be responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.

This position will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards.

Key Responsibilities
  1. Audit Support & Execution
  • 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).
Required Skills and Qualifications
  • Detailed-oriented with good documentation practices.
  • Strong Excel/SharePoint skills; familiarity with audit tools.
  • Ability to handle multiple tasks and communicate with cross-functional teams.
  • Masters, Bachelors degree in IT, Computer Science, or related field.
  • CISA or CRISC (preferred but not mandatory for entry level).
  • ITIL Foundation / GRC platform exposure is a plus.
Benefits
  • Opportunity to work on high-profile projects.
  • Collaborative team environment.
  • Professional growth and development opportunities.
Others

The ideal candidate will have 5-12 years of experience in IT audit, controls, or compliance roles and exposure to pharma or highly regulated industries is desirable.

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