Senior IT Auditor

3 days ago

Bengaluru, Karnataka, India beBeeInternal Full time ₹ 15,00,000 - ₹ 20,00,000
Job Description:

We are seeking a Senior IT Auditor to join our team. The successful candidate will be responsible for executing the SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures.


The Senior IT Auditor will also support the creation of status reports and planning materials, assist with overall planning, collaborate closely with internal and external stakeholders for the IT Program, perform end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as Information Security Program, Network & System Security, Business Continuity and Disaster Recovery (BC/DR), Change Management and Software Development Lifecycle (SDLC), Third-Party Risk Management (TPRM), Identity & Access Management (I&AM), IT Operations and Asset Management, Privacy and Data Protection, and Cloud and Outsourced Services.


The ideal candidate will evaluate IT risks, control maturity, and alignment with regulatory expectations, provide risk advisory and control consultation to IT and business leadership on strategic technology initiatives, regulatory obligations, and emerging threats, collaborate closely with cross-functional stakeholders, including Accounting, Information Security, Compliance, Legal, and Engineering teams, to understand business processes and evaluate control effectiveness.


The Senior IT Auditor will develop and deliver clear, concise, risk-focused audit reports dealing with complex and sensitive issues, including findings, root cause analysis, and actionable recommendations, in a timely manner for internal and external audiences.


This role requires excellent communication skills, strong analytical skills, and the ability to work independently and collaboratively within the team. The successful candidate will also possess strong project management skills, with the ability to manage multiple priorities simultaneously while maintaining attention to detail and accuracy.


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