Senior IT Audit & Compliance Specialist
NXP Semiconductors (company site, opens in a new tab)7+ yrsBengaluruOn-siteDirect career pageEst. 12–22 LPA
Posted on 4 Sept
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Job description
Structured overview of role & requirements
About This Role
- Coordinate and execute compliance activities across SOX, Sustainability, Information Security, AI Compliance including review of evidence, control evaluations, and documentation.
- Track and follow-up on deficiencies, findings, remediation actions, and audit observations to ensure timely completion and reliable management reporting.
- Identify and support implementation of process improvements, automation, and reporting enhancements in compliance workflows.
Minimum Requirements
- 7+ years of relevant professional experience in IT audit, IT compliance, risk management, internal controls, information security, or related GRC functions.
- Bachelor’s degree in Information Technology, Information Systems, Cybersecurity, or a related discipline (or equivalent practical experience).
- Working knowledge of IT General Controls, IT application controls, audit evidence review, control documentation, and remediation tracking.
- Strong analytical, communication skills in English, and ability to work independently managing multiple priorities.
Ideal Candidate Profile
- Experienced in supporting annual SOX compliance programs and familiarity with related controls and evidence standards.
- Skilled at coordinating with multiple stakeholders globally including Control Owners, Application Owners, and auditors, demonstrating strong operational ownership.
- Demonstrated ability to improve compliance processes with knowledge of tools like Workiva, Archer, Power BI, and professional certifications such as CISA or CISSP are a plus but not mandatory.