Information Systems Auditor

1 week ago

Chennai, Tamil Nadu, India Talworx Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title: Information Systems Auditor (IT Audit & Compliance)

Experience: 2 8 Years

Location: Chennai

Education: BE / BTech / CA (or equivalent qualification)

Job Summary:

We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT controls testing, and cloud environment assessments, with exposure to financial services and SOx compliance requirements.

Key Responsibilities:

  • Conduct information systems audits across applications, databases, and 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 audit documentation, risk assessments, and recommendations in line with industry standards.
  • Collaborate with internal teams and stakeholders to ensure the timely remediation of identified issues.
  • Maintain up-to-date knowledge of regulatory and industry standards, particularly in the financial services domain.

Required Skills:

  • 28 years of experience in IT Audit or Information Systems Audit.
  • Strong knowledge of GITC testing across applications and infrastructure.
  • Experience auditing cloud environments like AWS, Azure, and GCP.
  • Working knowledge of SOx ITGC testing.
  • Familiarity with audit processes within financial services companies.

Preferred Certifications (any one or more):

  • CISA (Certified Information Systems Auditor)
  • ISO 27001:2002
  • CCSK (Certificate of Cloud Security Knowledge)
  • NIST (National Institute of Standards and Technology frameworks)

Education:

  • BE / B.Tech / CA or any equivalent degree in a relevant field.

If you are passionate about IT risk, compliance, and cloud security, and are looking to grow your career in a fast-paced environment, wed love to hear from you

  • Auditor

    4 days ago

    Chennai, Tamil Nadu, India Webasto Roof Systems Full time ₹ 3,60,000 - ₹ 5,40,000 per year

    We are looking for an organized, analytical auditor to help us examine our current policies and procedures and help us develop strategies to improve our internal control systems. The Auditor will meet with employees and managers to collect information, analyze data, identify problems and weaknesses, and help managers develop strategies to minimize or...

  • Information System Audit

    1 day ago

    Chennai, Tamil Nadu, India Talent Worx Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Information Systems Auditor (IT Audit & Compliance)Experience: 2 – 8 YearsLocation: ChennaiEducation: BE / BTech / CA (or equivalent qualification)Job Summary:We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT...

  • Information System Audit

    1 day ago

    Chennai, Tamil Nadu, India Talent Worx Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 – 8 Years Location: Chennai Education: BE / BTech / CA (or equivalent qualification)Job Summary:We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT...

  • Information System Auditor

    2 days ago

    Chennai, Tamil Nadu, India TALWORX SOLUTIONS PRIVATE LIMITED Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key Responsibilities : - Serve as the primary point of contact for all Data and BI programs, ensuring alignment with business goals. - Size data environments for optimal performance and drive enterprise-wide adoption of BI tools and practices. - Provide expert-level knowledge in AWS services (Athena, Bedrock, RDS, Lambda) and BI platforms (Tableau,...

  • Information Technology Auditor

    4 days ago

    Chennai, Tamil Nadu, India, Tamil Nadu Bala & Co., Chartered Accountants Full time

    Job Description:We are seeking a detail-oriented and motivated IT Auditor with 2–3 years of experience conducting SOC 1 and SOC 2 audits, DPDP Audits and similar areas related to IT General Risk Controls. The ideal candidate will be responsible for evaluating IT controls, ensuring compliance with industry standards, and assisting clients in achieving and...

  • Junior Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India Raptee Energy Full time ₹ 87,000 - ₹ 4,00,000 per year

    Good understanding of management systems and auditing concepts.Strong communication and interpersonal skills.Analytical thinking with attention to detail.Ability to work as part of a team and follow instructions from senior auditors.Basic report writing skills.Job Types: Full-time, Permanent, FresherPay: ₹10, ₹21,771.89 per monthBenefits:Health...

  • Information Security Analyst

    1 day ago

    Chennai, Tamil Nadu, India Ddhr Solutions Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Understanding of ITGC controls and SOX compliance frameworksExperience in Information Security operations (GRC)Certification as an ISO/IEC 27001:2022 Lead AuditorAbility to collaborate effectively with audit, compliance, and technical teamsHealth insuranceAnnual bonus

  • ISMS Freelance Auditor

    1 day ago

    Chennai, Tamil Nadu, India Integrated Assessment Services Pvt Ltd Full time ₹ 18,00,000 - ₹ 36,00,000 per year

    Plan, coordinate, and conduct ISO Pre-audits, guiding organizations in the effective implementation of Systems by either visiting clients directly or working remotely.Organize and execute ISO Audits and Product Certification Audits, either through on-site visits or remotely, and compile reports for approval.Deliver ISO training sessions to clients and...

  • Senior Management Information System Analyst

    2 days ago

    Chennai, Tamil Nadu, India Movate Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role Overview: As a Senior Management Information System Analyst at Movate, you will be responsible for analyzing and managing information systems, developing and maintaining dashboards, performing systems analysis, and providing detailed analytical support. Your role will involve collaborating with various departments to ensure the efficient operation of...

  • Information Security Analyst

    2 days ago

    Chennai, Tamil Nadu, India DDHr Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Expertise in ITGC & SOX : - Strong knowledge of IT General Controls (ITGC) and practical experience in ensuring compliance with SOX frameworks. - Hands-on ability to assess, design, and monitor IT controls related to access management, change management, and IT operations.Information Security Operations (GRC) : - Proven track record in Governance,...