Job Title Lead - Audit Compliance Specialist Job Grade G8 G9A Function Information Technology Sub-function Global IT Infrastructure Manager s Job Title Head - IT Assurance Skip Level Manager s Title Global Head - Infrastructure Service Assurance Function Head Title Global Head - Infrastructure Service Assurance Location Mumbai No of Direct Reports if any 2-3 Areas Of Responsibility At Sun Pharma we commit to helping you Create your own sunshine - by fostering an setting where you grow at every step take charge of your journey and thrive in a supportive community Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world you ll find yourself becoming Better every day through continuous progress Exhibit self-drive as you Take charge and lead with confidence Additionally demonstrate a collaborative spirit knowing that we Thrive together and support each other s journeys Job Summary 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 This role is responsible for planning coordinating and executing internal and external IT audits ensuring adherence to global compliance standards including SOX GxP and other regulatory frameworks The incumbent will work across functions and geographies to embed a culture of compliance maintain audit readiness and strengthen IT governance Key Responsibilities Audit Lifecycle Management Lead and coordinate global IT audits including preparation evidence gathering walkthroughs and response submission Manage the end-to-end lifecycle of audit findings including tracking remediation and closure validation Compliance Regulatory Adherence Ensure IT compliance with GxP SOX ISO and other applicable frameworks across infrastructure and service domains Collaborate with internal stakeholders to implement global policies and ensure readiness for inspections Documentation Governance Maintain com

📌 Lead - Audit & Compliance Specialist (Mumbai)
🏢 Sun Pharmaceutical Industries
📍 Mumbai