Senior IT Auditor

1 month ago


Bengaluru, Karnataka, India wow Full time

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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