Manager IT - Audit & Compliance Specialist

Hi,

We are having an opening for Manager / Senior Manager-Audit & Compliance Specialist at our Mumbai location.

Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains. The role 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.

Areas Of Responsibility :

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.

2. Documentation & Controls Management

3. Compliance Monitoring & Reporting

4. Stakeholder Coordination

5. Improvement Initiatives

6. Specialized Knowledge Requirements

Internal Stakeholders and Nature of Interaction

External Stakeholders and Nature of Interaction

External Interaction %

Nature of Communication

Role Played in Negotiations

Key Decision-Making Expected

Extent and Nature of Innovation Required

Job Requirements

Educational Qualification :

Certifications :

Experience :

Skills :