Sr. Analyst I Audit

7 days ago

Mumbai, Maharashtra, India Shashwath Solution Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Key Responsibilities:

  • Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments
  • Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc)
  • Evaluate and validate control design and operational effectiveness across IT environments
  • Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices
  • Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits
  • Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001
  • Draft clear and concise audit reports, risk findings, and remediation plans for executive stakeholders
  • Maintain working knowledge of regulatory and compliance requirements impacting clients' technology landscape

Required Skills & Experience:

  • 5+ years of relevant IT Audit experience, exclusively within Big 4 firms (eg, Deloitte, PwC, EY, KPMG)
  • Strong hands-on experience in conducting ITGCs, automated controls testing, and IT risk assessments
  • Professional certification: CISA (required) or CISSP (preferred/optional)
  • Deep understanding of risk and control frameworks including COBIT, NIST, ISO 27001
  • Exposure to ERP audits (SAP, Oracle), cloud platforms (AWS, Azure, GCP), and identity/access reviews
  • Strong documentation, communication, and stakeholder engagement skills
  • Ability to manage multiple engagements and deliver high-quality results under tight deadlines

Preferred Qualifications:

  • Experience working on SOC 1 SOC 2 reports, IT Risk Advisory, or Cybersecurity consulting projects
  • Working knowledge of SOX IT compliance and regulatory environments
  • Bachelors degree in Information Systems, Computer Science, or related discipline

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