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Metro location and remote option increase visibility, but Big Four and CISA/CISM requirements limit applicants.
Requires domain-specific SOX/IT audit, COBIT, and certifications, limiting cross-industry transferability.
Big Four experience plus specific SOX/IT audit skills and mandatory certifications enforce strict shortlisting.
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Execute IT controls assessments including Cloud, IT Asset, privacy, infrastructure, system implementations, and SOX 404 IT internal controls testing (ITGC & ITAC).
Manage relationships and coordinate audit issues with Information Security, IT Compliance teams, external auditors, and third-party vendors.
Support multiple audit projects, risk assessments, and development of annual audit plans while meeting deadlines, with some remote work flexibility.
2-3 years of progressive IT audit experience, including SOX IT General Controls and automated controls, with Big 4 experience required.
Bachelor's degree and professional IT audit/cybersecurity certification (CISA, CISSP, CISM, CRISC, or CCSP).
Experience with Oracle products, UNIX, Active Directory/LDAP, Data Analytics, RPA tools, cloud computing (Azure/AWS), and knowledge of NIST/ISO 27000, privacy regulations (GDPR, EU AI Act), COBIT, COSO.
Fluent English required; Pune, Maharashtra location with remote work option up to two days per week.
Proven ability to independently manage concurrent IT audit projects and communicate audit findings to executives.
Experience in technology audits specifically within IT operations and SOX compliance frameworks, preferably with a Big 4 background.
Comfortable working in a global environment supporting multiple business units and engaging with cross-functional stakeholders.