Senior IT Audit & Compliance Specialist
NXP Semiconductors IndiaManyata Tech Park, BangalorePosted 2 months agoA free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
NXP Semiconductors develops semiconductor products and technology. The specialist coordinates IT compliance activities, evaluates controls and evidence, tracks remediation, and prepares management reporting.
What you'll do
- Coordinate the annual SOX compliance program and control activities
- Review evidence and control documentation for completeness and traceability
- Evaluate IT controls and document conclusions across compliance domains
- Track findings, vulnerabilities, and remediation actions through closure
- Prepare compliance dashboards, reports, and status updates
- Identify opportunities to standardize and automate compliance processes
Skills
Must have
- It audit
- It compliance
- It general controls
- It application controls
- Audit evidence
- Control documentation
- Control evaluation
- Findings and remediation management
- Data validation
- Compliance reporting
Nice to have
- SOX compliance
- Information security
- Sustainability compliance
- AI governance
- Risk assessment
- Process improvement
- Workflow optimization
- Automation
Tools
- SAP
- Workiva
- Archer
- Servicenow
- Saviynt
- Power BI
- Sharepoint
Who it's for
- Education
- Bachelor's degree
- Degree
- information technology, information systems, cybersecurity
- Experience
- 5+ years
- Languages
- english
- Domain
- semiconductors
About NXP Semiconductors India
NXP Semiconductors India has 37 open roles in Bangalore, at NXP Manyata Tech Park. See every NXP Semiconductors India role.
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