IT Audit & Compliance Specialist

Description :

We are looking for an experienced IT Audit & Compliance Specialist to manage and oversee compliance, audit coordination, and control assurance activities across multiple IT service towers. The role requires strong understanding of ISO 27001 : 2013 standards, exceptional stakeholder management skills, and the ability to lead audit cycles with precision and consistency.

Key Responsibilities :

• Serve as the single point of contact for all compliance, control, and audit-related activities across in-scope IT services.
• Coordinate and manage internal and external audit responses, ensuring alignment with Cognizants service delivery and contractual obligations.
• Facilitate the collection, validation, and submission of audit documentation, evidence, and artifacts from various service towers and stakeholder groups.
• Lead and support half-yearly internal audits and annual external audits, driving timely execution, tracking findings, and ensuring prompt closure.
• Ensure adherence to ISO 27001 : 2013 standards, including conducting risk assessments, validating security controls, and supporting continuous improvement initiatives.
• Work closely with client teams and internal service towers to address audit findings and implement corrective / preventive action plans.
• Maintain and update audit logs, compliance trackers, dashboards, and governance reports for clear oversight and transparency.
• Support audit readiness activities and promote a culture of compliance across delivery units.

Required Skills & Qualifications :

Preferred Qualifications :

(ref : hirist.tech)