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 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 timely remediation of identified issues.
  • Maintain up-to-date knowledge of regulatory and industry standards, particularly in the financial services domain.

Required Skills:

  • 2–8 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 / BTech / 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 — we'd love to hear from you

  • Information System Audit

    2 days ago

    Chennai, Tamil Nadu, India Talent Worx 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...

  • 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 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...

  • IT Audit

    2 days ago

    Chennai, Tamil Nadu, India TALWORX SOLUTIONS PRIVATE LIMITED Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Education : BE / BTechKey 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. -...

  • Management Information System Executive

    3 days ago

    Chennai, Tamil Nadu, India Elewayte Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Company DescriptionElewayte is committed to redefining employability through innovative learning experiences that inspire and empower individuals. By blending technology with an engaging pedagogy, we aim to ignite a passion for learning in professionals and knowledge seekers worldwide. Our state-of-the-art programs are designed to equip individuals with the...

  • 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...

  • Audit Transformation

    5 days ago

    Chennai, Tamil Nadu, India Equitas Small Finance Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    We'reHiring a Data Analyst-Audit Transformation Ready to move internal audit from sample-based testing to data-driven insights? We're looking for a talented Data Analyst to join our Audit Transformation team and help us reinvent how we uncover risk and add value.In this role:Query & Uncover: Write complex MySQL queries to extract and transform data from...

  • Information Security Assistant Manager

    3 days ago

    Chennai, Tamil Nadu, India Teleperformance (TP) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Information Systems Security work focuses on preventing IT-based crime, hacking, intentional or inadvertent modification,disclosure, or destruction to an organization's information systems and IT assets and intellectual property including:Designing, testing, and implementing secure operating systems, networks, and databasesPassword auditing, network based...

  • Information security analyst

    5 days ago

    Chennai, Tamil Nadu, India Assetcare Services Private Limited Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    An information security analyst's job description includes protecting an organization's computer networks, systems, and data from cyber threats and breaches . Key responsibilities involve monitoring networks, investigating security incidents, implementing safeguards like firewalls, and developing disaster recovery plans. They also stay current on evolving...

  • Internal Audit Executive

    5 days ago

    Chennai, Tamil Nadu, India Navia Markets Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    JOB DESCRIPTIONDesignation: Executive - Internal AuditDepartment: Internal AuditReports To: Sr. Executive - Internal AuditNo. Of Positions:1Position Summary:Under the direction of RM, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and...

  • 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,...