About this role
Divisional Audit Coordinator
Job ID 36922 Job Type Full-time Location Gurgaon Experience 3 - 5 Years Posted 23rd July, 2026 Posted by Kingshuk Mallik
Role Purpose Coordinate and manage IT/Digital audits planned for the Division, ensure adherence to audit timelines, and track audit observations through to closure
Audit Coordination Coordinate all IT/Digital audits planned for the Division with internal teams and external auditors Prepare and maintain audit schedules; ensure all stakeholders are informed of audit timelines and deliverables
Timeline Management Monitor audit progress against planned timelines; escalate delays and ensure on-time completion of audit activities
Observation Tracking Maintain a comprehensive tracker for all audit observations; monitor status and follow up with owners for timely action
Closure Management Ensure audit observations are closed before committed timelines; verify evidence of closure and maintain documentation
Documentation & Reporting Maintain audit records, prepare status reports, and present observation closure dashboards to leadership
Stakeholder Coordination Liaise with IT/Digital teams, business units, and external auditors; coordinate audit meetings and reviews
Governance Support Support divisional governance activities; recommend process improvements to strengthen audit compliance
Skills Required
- Technical- Audit tracking tools, Excel/dashboard skills, IT systems awareness (ERP, cloud), documentation tools
- Frameworks Knowledge- ISO 27001, ISO 22301, SOX compliance frameworks, COBIT basics
- Functional- Audit coordination, timeline management, observation tracking, MIS reporting
- Behavioral- Strong follow-up skills, attention to detail, stakeholder communication, organizational skills
- Education- Bachelor’s in IT / Computer Science / Information Systems
- Experience 3–5 years in IT Audit Coordination / IT Compliance / Audit Support / Internal Audit
- Exposure to ITGC audits, SOX audits, ISO audits, observation tracking and closure