Senior IT Audit & Compliance Specialist

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

• 7–13 yrs of experience
• Compliance
• Audit
• ISO 27001
• SOX
• Risk management
• Internal controls
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISSP
• SAP
• Power BI
• ServiceNow
• Internal audit