
Senior IT Auditor
1 week ago
We are seeking an experienced IT audit professional to lead IT audit and controls assurance projects, manage project execution, and ensure project quality and adherence to the agreed project plan.
- Key Responsibilities:
- Functional Knowledge: In-depth understanding of governance, risk management, and compliance frameworks.
- Core Technical Skills: Strong expertise in auditing statutory accounts, testing IT general controls, application controls, database security, operating systems, middleware, networks, and IT regulatory compliance.
- Additional Skills: Familiarity with emerging technologies such as cloud, social media, intelligent automation, and DevSecOps.
- Lead at least 3-5 projects simultaneously on IT audit and controls assurance.
- End-to-end responsibility of managing project lifecycles from initiation to closure, maintaining relevant documentation at each stage.
- Frequent travel to client locations within India and abroad.
Requirements:
- At least 7 years of experience in IT audit and controls assurance.
- Certifications like CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are desirable.
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