IT Compliance & Audit Specialist

Job Description Roles & Responsibilities Develop and execute comprehensive IT audit plans to assess the effectiveness of internal controls and identify potential risks. Conduct regular compliance assessments against industry regulations (e.g., GDPR, SOX, HIPAA) and internal policies. Investigate and analyze security incidents, providing detailed reports and recommending corrective actions. Design and implement IT control frameworks, ensuring alignment with business objectives and regulatory requirements. Desired Candidate Profile 5–8 years of experience in IT Governance, IT Compliance, IT Audit, or Risk Management. Experience within banking or financial services is preferred. Knowledge of regulatory and governance frameworks including COBIT and ITIL. Core Competencies IT Governance IT Audit Regulatory Compliance Policy Management Analytical & Report Writing Stakeholder Management Communication Continuous Improvement Employment Type Full Time Company Industry RecruitmentPlacement FirmExecutive Search Department / Functional Area IT Software Keywords IT AuditInternal ControlsCybersecurity Compliance OfficerComplianceIT Compliance AnalystIT Assurance ProfessionalInformation SecurityCybersecurity Get real-time job updates only on our App