Senior IT Audit & Compliance Specialist

About this role

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Skills you'll use

What you'll do

• The Senior IT Audit & Compliance Specialist provides operational and analytical support across IT compliance domains, including SOX, Sustainability, Information Security, AI Compliance, training, reporting, and compliance administration.
• As a senior individual contributor, the role independently coordinates compliance activities, reviews evidence and control documentation, performs control evaluations, documents conclusions, and drives structured follow-up with relevant stakeholders. The role contributes to the timely completion of compliance activities, high-quality and traceable evidence, accurate tracking of findings and remediation actions, and reliable management reporting.
• The position offers broad exposure to global compliance activities, emerging governance areas, and opportunities to improve and streamline compliance processes.

Who can apply

• Bachelor’s degree in Information Technology, Information Systems, Cybersecurity, or a related discipline, or equivalent relevant practical experience.
• Minimum of five years of relevant professional experience in IT audit, IT compliance, risk management, internal controls, information security, or a related governance, risk, and compliance function.
• Working knowledge of IT General Controls, IT application controls, audit evidence, control documentation, control execution, and findings and remediation management.
• Experience reviewing evidence and control documentation for completeness, relevance, traceability, and alignment with defined control requirements.
• Experience coordinating compliance, audit, assessment, or remediation activities with Control Owners, Application Owners, auditors, or other business and IT stakeholders.
• Strong analytical skills, including the ability to validate data, identify inconsistencies, evaluate supporting documentation, and prepare accurate reports and management updates.
• Strong written and verbal communication skills in English.
• Ability to work independently as an individual contributor, manage multiple priorities, and escalate risks, delays, and quality concerns appropriately.

About NXP

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