It Audit

3 weeks ago

Pune Maharashtra, India Weekday AI Full time

This role is for one of the Weekday s clients Salary range Rs 1000000 - Rs 1200000 ie INR 10-12 LPA Min Experience 2 years JobType full-time We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting ensuring compliance with protection standards and regulatory requirements The role involves collaborating with external auditors platform risk leads and system SMEs to assess validate and strengthen information security controls Requirements Assets in Scope Applications SaaS platforms in-house applications tools services EUC solutions ETL tools Databases IBM DB2 AS400 mainframe Oracle SAP SQL and other relational databases Servers Windows Server Linux Unix and associated operating systems Scope of IT General Controls ITGC Password Controls Evaluate enforcement mechanisms domain application-level policies storage methods and encryption standards Shared Account Management Review usage of privileged accounts vaults and PAM solutions Access Control Assess provisioning deprovisioning processes periodic reviews and recertification Segregation of Duties Environment Controls Validate role separation technical constraints and development-to-deployment lifecycle Change Management Review change logging approvals testing and system deployment tool configurations System Management Evaluate incident management error reporting and ticket-tracking processes Additional Responsibilities Support external auditors with walkthroughs sampling and evidence gathering Document and report on control assessments manage findings in line with audit standards Communicate outcomes to SMEs providing clarity on risks and control gaps Contribute to team-wide knowledge sharing testing support and training initiatives Skills Knowledge Strong understanding of ITGC frameworks and Financial Reporting Control Framework FRCF testing Technical knowledge of risk management and audit techniques Familiarity with IT governance frameworks and regulatory requirements Excellent communication negotiation and stakeholder management skills Strong analytical report-writing and IT proficiency Understanding of corporate governance and compliance principles Self-driven with a high level of motivation to achieve excellence Location Magarpatta City Pune Dimensions Operating model focused on delivering value-added services to stakeholders Dynamic team of 50 professionals Close coordination with business units transformation and risk teams Engagement with senior stakeholders and supplier partners Experience 2-3 years of relevant experience in IT audit governance or risk Experience with a Big 4 audit firm is preferred

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