IT Audit and Controls Specialist

IT Audit & Compliance Analyst

We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit / compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting external / internal audits to ensure our systems meet regulatory and organizational compliance standards.

Key Responsibilities :

• Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery.
• Conduct SOC 2 Type I & Type II readiness assessments and audits.
• Assist in scoping, planning, and executing IT compliance audits and reviews.
• Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness.
• Identify control gaps and recommend remediation actions.
• Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications.
• Maintain audit documentation and support reporting for regulatory or client requirements.
• Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc.
• Support continuous improvement initiatives in risk and compliance processes.

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Educational Qualifications :