Senior IT Audit & Compliance Specialist
BengaluruFull-time7–13 yrsPosted over a month ago
Senior IT audit role at IN62 NXP India Pvt. Ltd. - Noida in Bengaluru. Needs 7+ years and a B.Tech, B.E. or B.Sc.
About the role
The Senior IT Audit & Compliance Specialist provides operational and analytical support across IT compliance domains, including SOX, Sustainability, Information Security, AI Compliance, training, reporting, and compliance administration.
What you'll do
- Support the annual SOX compliance program, including planning, evidence coordination, deadline monitoring, control-execution tracking
- Review compliance evidence and control-execution documentation for completeness, relevance, accuracy, quality, traceability
- Perform independent control evaluations and document conclusions across SOX, Sustainability, Information Security, AI Compliance, and other applicable compliance domains
- Evaluate IT General Controls, IT application controls, key reports, and Information Produced by the Entity
- Coordinate with Application Owners, Control Owners, and other stakeholders to obtain appropriate evidence, clarify control execution, resolve documentation gaps
What you need
- Compliance
- Audit
- ISO 27001
- SOX
- Risk management
- Internal controls
Good to have
- CISA
- CISSP
- SAP
- Power BI
- ServiceNow
- Internal audit