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Mid-level IT audit role in Gurgaon with common requirements and metro location increases applicant competition.
Strong financial compliance (SOX/FDICIA) focus makes domain-specific experience highly valuable.
Explicit 2–5 years and IT audit experience required, certifications preferred but optional.
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Plan and execute audit activities and compliance checks including SOX, MAR, FDICIA as part of the Risk & Control Services plan.
Evaluate and improve the effectiveness of risk management and governance processes through structured assessments.
Identify and communicate control deficiencies, assess risk exposure, and propose cost-effective recommendations to management.
2-5 years of relevant experience in IT or Technology Internal Audits.
Bachelor's degree in B.Tech, BCA or other relevant graduation.
Professional certifications such as CISA, CIA, or CPA are advantageous but not mandatory.
In-office work required at least 3 days a week with afternoon to late evening shift timing (2:00 PM to 10:30 PM).
Experienced in IT/Internal Audit within financial services or related fields, demonstrating ability to handle audit compliance and risk evaluations.
Comfortable presenting audit findings clearly to multiple management levels and managing deadlines in a structured team environment.
Operates well under structured plans delivering timely audits and risk assessments, with capacity to identify and escalate challenges proactively.