Information System Audit

7 days ago

Chennai, India Talent Worx Full time

Job Title: Information Systems Auditor (IT Audit & Compliance)Experience: 2 – 8 YearsLocation: ChennaiEducation: BE / BTech / CA (or equivalent qualification) Job Summary: We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit , general IT controls testing , and cloud environment assessments , with exposure to financial services and SOx compliance requirements. Key Responsibilities: Conduct information systems audits across applications, databases, and infrastructure. Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases). Evaluate and test IT controls related to SOx compliance . Review and audit cloud environments such as AWS , Microsoft Azure , and Google Cloud Platform (GCP) . Prepare audit documentation, risk assessments, and recommendations in line with industry standards. Collaborate with internal teams and stakeholders to ensure timely remediation of identified issues. Maintain up-to-date knowledge of regulatory and industry standards, particularly in the financial services domain. Required Skills: 2–8 years of experience in IT Audit or Information Systems Audit . Strong knowledge of GITC testing across applications and infrastructure. Experience auditing cloud environments like AWS , Azure , and GCP . Working knowledge of SOx ITGC testing . Familiarity with audit processes within financial services companies. Preferred Certifications (any one or more): CISA (Certified Information Systems Auditor) ISO 27001:2002 CCSK (Certificate of Cloud Security Knowledge) NIST (National Institute of Standards and Technology frameworks) Education: BE / BTech / CA or any equivalent degree in a relevant field. If you are passionate about IT risk, compliance, and cloud security, and are looking to grow your career in a fast-paced environment — we’d love to hear from you

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