Information System Audit

4 weeks ago

Chennai India Talent Worx Full time

Job Description

Job Title: Information Systems Auditor (IT Audit & Compliance)

Experience: 2 - 8 Years

Location: Chennai

Education: 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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