.svg)
Sun Pharmaceutical Industries Ltd
Lead - Audit & Compliance Specialist
Lead Audit & Compliance Specialist at Sun Pharma, Mumbai. Manage IT audits using ServiceNow. Requires 8+ years in IT audit, CISA/CRISC preferred. Robust benefits.
Direct Hire
Senior
ServiceNow Role Type:
ServiceNow Modules:
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
Job description
Posted on:
July 25, 2025
The Lead - Audit & Compliance Specialist plays a strategic and hands-on role in managing IT audits, compliance requirements, and risk mitigation initiatives across Sun Pharma's global IT landscape.
Requirements
- Master's in Information Technology, Risk Management, or related field
- 8+ years of experience in IT audit, risk, and compliance roles
- CISA, CRISC, or equivalent certifications are preferred
- ITIL and GRC platform certification (ServiceNow, Archer, etc.)
Benefits
- Robust benefits
- Opportunities to foster personal and professional growth
Requirements Summary
Risk-based audit planning and control design, cross-functional collaboration and stakeholder management, tools-based audit management and compliance analytics
