IT Audit

3 months ago


Bengaluru, India NetConnect Private Limited Full time

Job Overview:
**Responsibilities**:

- Lead and execute IT internal audits from the planning phase to the reporting stage.
- Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP.
- Perform evidence collection, testing, and reporting for defined controls.
- Work with software ERPs such as SAP, Oracle, MS Dynamics, etc.
- Understand and ensure compliance with requirements such as SOX, IT Audits, etc.
- Experience in both Internal and External Audits, with a focus on SOX compliance.
- Conduct ITAC Testing and participate in SOC1 & SOC2 and ISO 27001 Audits.
- Possess a degree in Computer Science or Engineering or equivalent.
- Demonstrate a strong analytical mindset, high motivation, and the ability to quickly learn new business and system processes.
- Efficiently multitask while managing both time and workload effectively.
- Strong written and verbal communication skills are essential, with the ability to interact frequently with technology management.

Qualifications:

- Bachelor's degree in computer science, Engineering, or equivalent.
- Proven experience in a professional services firm providing IT Internal Audit services.
- Hands-on experience in IT internal audits, from planning to reporting.
- Expertise in Access Management, Change Management, Security Management, Configuration Management, and Backup & DR/BCP.
- Experience with software ERPs such as SAP, Oracle, MS Dynamics.
- Understanding of compliance requirements, including SOX, IT Audits, etc.
- Experience in Internal and External Audits, with a focus on SOX compliance.
- Familiarity with ITAC Testing, SOC1 & SOC2, and ISO 27001 Audits.
- Strong analytical skills, motivation, and quick learning ability.
- Effective multitasking and time management skills.
- Excellent written and verbal communication skills with strong interpersonal abilities.
- Certifications: CISA, ISO 27001 LA or similar

If you meet these qualifications and are ready for a challenging and rewarding role, we encourage you to apply.

Benefits and About NETConnect Global:
Why NCG?

Joining NCG means contributing to a shared ambition for reliable work culture, tackling extraordinary technological challenges in multicultural teams, preserving your work/life balance, and more At NCG, you can explore excellent benefits designed to uplift and a solid community to upskill you.

We have more benefits for you. Apart from our excellent work culture, we believe in flexibility and freedom. As a part of NCG, you will enjoy exclusive benefits that keep growing

What We Offer:

- Career and competence support.
- Clearly defined career paths
- Personal Accident Policy
- Paid Maternity Leave and Paternity Leave
- Employee Assistance Program
- Gratuity
- Relocation Assistance
- Open Door Policy
- Disability Income Protection
- Equal Employment Opportunity

**Salary**: ₹960,000.00 - ₹1,200,000.00 per year

Ability to commute/relocate:

- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 5 years (preferred)



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