Senior IT Auditor

1 day ago

Bengaluru, Karnataka, India Fortrea Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Summary of Responsibilities:
  • Lead and execute IT and integrated audits across the enterprise, including IT Governance, General Controls, System Development Lifecycle, Cloud Security, and Third-Party Risk Management.
  • Assess IT systems and processes for compliance with internal policies, procedures, and industry best practices.
  • Identify control gaps and performance exceptions, assess potential impacts, and recommend remediation strategies.
  • Develop and execute audit procedures based on risk assessments and control evaluations.
  • Communicate audit findings and recommendations clearly and persuasively to both technical and non-technical stakeholders.
  • Oversee staff auditors and/or consultants during audit planning, fieldwork, and reporting phases.
  • Collaborate with business and IT stakeholders to support continuous improvement in risk management and control effectiveness.
Core Competencies:
  • Strong analytical and problem-solving skills with the ability to evaluate complex IT environments and internal controls.
  • Ability to independently plan and execute audits, including risk assessments, control evaluations, and audit testing.
  • Excellent verbal and written communication skills, with the ability to translate technical findings into business-relevant insights.
  • Demonstrated leadership in guiding junior auditors and managing audit engagements.
  • High attention to detail and commitment to producing thorough, well-documented workpapers.
Qualifications (Minimum Required):
  • Bachelor's degree in Information Systems, Computer Science, Engineering, Business, Finance, or a related discipline. Equivalent experience will be considered.

Experience (Minimum Required):

  • At least 4 years of progressive IT audit experience, preferably within a publicly traded company or a Big Four/public accounting firm.
  • Strong understanding of IT General Controls (ITGCs), cybersecurity, risk management, and cloud/technology platforms (e.g., operating systems, databases, applications, Active Directory).
  • Experience with audit frameworks and standards such as COBIT, NIST, and IIA 2024 Standards.
  • Familiarity with auditing ERP systems, especially Workday HCM and Financials.
  • Proficiency in data analytics tools and techniques to support audit testing and insights.
  • Experience using audit management software for planning, execution, and documentation.
  • Advanced proficiency in Microsoft Office Suite, Teams, Adobe PDF, and Excel formulas.

Certifications Must have:

  • CISA (Certified Information Systems Auditor)
Certifications Preferred:
  • CISSP (Certified Information Systems Security Professional)
  • CIA (Certified Internal Auditor)
  • CA / CPA

Preferred Qualifications Include:

  • Fortrea may consider relevant and equivalent experience in lieu of educational requirements.

Physical Demands/Work Environment:

  • Office-Based (Hybrid), as requested by the line manager.

Learn more about our EEO & Accommodations request here.

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