
IT Audit
2 days ago
Education : BE / BTech
Key Responsibilities :
- Conduct information systems audits across applications, databases, and IT infrastructure.
- Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases).
- Evaluate and test IT controls related to SOX compliance.
- Review and audit cloud environments such as AWS, Microsoft Azure, and Google Cloud Platform (GCP).
- Prepare comprehensive audit documentation, risk assessments, and actionable recommendations following industry standards.
- Collaborate with internal teams and stakeholders to ensure timely remediation of identified issues.
- Stay updated on regulatory requirements and industry standards, particularly within financial services.
Technical Skills :
Must Have :
- Strong knowledge of GITC testing for applications and infrastructure.
- Hands-on experience auditing cloud environments (AWS, Azure, GCP).
- Solid understanding of SOX ITGC testing processes.
- Familiarity with financial services audit processes.
Good to Have :
- Understanding of network security and data privacy frameworks.
- Knowledge of tools for audit automation and cloud compliance monitoring.
Preferred Certifications :
- CISA Certified Information Systems Auditor
- ISO 27001 : 2002 Lead Auditor Certification
- CCSK Certificate of Cloud Security Knowledge
- NIST or other relevant industry certifications
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