▷ [31/10/2025] IT Audit Specialist

3 weeks ago

Bengaluru India Aditi Consulting Full time

Job Description Hi, We are hiring for Audit Specialist Skills : IT General controls, information security, application development, access, change & asset management & IT infrastructure Job Description Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Performs responsibilities for multiple concurrent projects. Plans, interviews, and assesses controls and procedures Tests and analyses controls and procedures in specialized area. Defines smart control recommendations and actively promotes internal control expectations during the course of the audit. Reports findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards. Analyzing data and utilizes automated audit tools suitable to the specialized area when appropriate. Additional Job Description o Education Required: Bachelor's Degree in Business Administration, or a related discipline, i.e. Computer Science or Information Systems. Advanced degree preferred. o Experience Required: At least 6 years o Special Qualifications: Professional auditing certifications and proficiency in servers, operating systems and databases

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