Senior IT Auditor
1 month ago
Job Role: IT Audit (ITAC + FS)
Location: Bangalore
Exp: 3 years +
Notice Period: Immediate Joiner / 15 Days / 30 Days
Mandatory Skills: ITAC + Internal Audit + preferred FS experience
Diversity Role: Only Female candidates
Key Responsibilities:
• Collaborate with the team to plan engagements and develop deliverables.
• Perform IT Application Controls testing, IT General Controls review, and risk assessments.
• Conduct business process walkthroughs and IT audits (e.g. Information Security, Infrastructure, Applications).
• Use industry knowledge to identify and communicate client issues.
• Maintain client relationships and manage expectations.
• Conduct audits for SOX, Third Party Security, and Emerging Technologies (Cloud, RPA, IoT).
Qualifications:
• Bachelor's / master's in engineering, computer science, or business.
• 2-6 years of experience in IT audits, preferably in financial services. Coding skills (Java, C++, SQL), technical knowledge of IT Audit tools, and ERP systems.
• Strong project management, communication, and team collaboration skills.
• Preferred Certifications: CISA, CISSP, CISM.
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