Compliance and IT Governance Specialist

About the Role:

This role ensures continuous audit readiness through structured documentation, coordination with control owners, and proactive compliance tracking.

The position requires a strong audit background and working knowledge of IT control frameworks.

Key Responsibilities:

1. Regulatory & Certification Compliance

• Maintain trackers for regulatory and certification requirements
• Monitor compliance with ITGC, CAC, ITAC, ISO, ISMS, and environmental regulations
• Track certification renewals and audit schedules
• Identify documentation gaps and coordinate fixes with responsible teams

1. Audit Preparation & Documentation

• Prepare documentation for internal and external audits
• Review audit evidence before submission
• Coordinate audit walkthroughs and respond to auditor requests
• Track audit findings and ensure corrective actions are completed

1. IT Controls Governance

• Work with IT and business teams to review ITGC, CAC, and ITAC controls
• Ensure control documentation meets audit and regulatory requirements
• Monitor remediation plans related to access controls, change management, and monitoring

1. Risk & Compliance Monitoring

• Maintain compliance-related risk registers
• Support internal control assessments and compliance reviews
• Escalate major compliance risks to management when needed

1. Environmental Compliance

• Monitor environmental requirements such as Greenhouse Gas reporting
• Coordinate data collection and documentation for sustainability reports

Qualifications & Experience:

• Bachelor’s degree in Accountancy, Internal Audit, Information Systems, or related field
• 4–6 years of experience in internal/external audit, IT audit, or regulatory compliance
• Strong working knowledge of ITGC, ITAC, CAC, and audit documentation standards
• Experience supporting ISO audits and ISMS environments
• Ability to manage audit timelines with minimal supervision
• Strong analytical and documentation skills

Preferred:

• CPA, CIA, CISA, or ISO Internal Auditor certification (or in progress)
• Experience in technology-driven or data-centric organizations
• Exposure to environmental or ESG compliance reporting

• Strong risk and control evaluation mindset
• Structured, process-oriented approach
• High ownership and accountability
• Confident in handling auditors and cross-functional discussions
• Able to manage multiple regulatory timelines simultaneously

Additional information:

• Work from home set up
• Can start ASAP

-Flexible-time