Senior IT Audit & Compliance Specialist
NXP Semiconductors (company site, opens in a new tab)5+ yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted on 4 Sept
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Job description
Structured overview of role & requirements
About This Role
- Coordinate and independently execute IT compliance activities across SOX, Sustainability, Information Security, and AI Compliance domains, ensuring timely completion and quality evidence.
- Evaluate control execution and documentation, track deficiencies and remediation actions, and provide reliable management reporting on compliance status and risks.
- Identify and support process improvements, including automation and workflow optimization, collaborating with global stakeholders and control owners.
Minimum Requirements
- Bachelor’s degree in IT, Information Systems, Cybersecurity, or related field, or equivalent practical experience.
- Minimum 5 years of experience in IT audit, IT compliance, risk management, internal controls, or related GRC functions.
- Working knowledge of IT General Controls, IT application controls, audit evidence, control documentation, and findings/remediation management.
- Experience coordinating compliance or audit activities with control owners and stakeholders.
Ideal Candidate Profile
- Experienced in managing SOX compliance programs with strong familiarity of ITGCs, key reports, and remediation processes.
- Comfortable working independently as a senior individual contributor with strong analytical skills to evaluate evidence and risk.
- Proven ability to engage and collaborate with global, cross-functional teams and escalate issues timely while driving compliance process improvements.