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Tier-1 brand, mid-level role, and Bangalore metro increase applicant competition density.
IT audit and ITGC skills transfer easily across industries, so background fit is broadly transferable.
Explicit 5-8 years requirement plus preferred certifications and domain experience increases filtering strictness.
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Lead IT assurance reviews covering infrastructure, applications, and cybersecurity to strengthen IT risk and control environments.
Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) testing, develop test scripts, and manage remediation tracking and closure.
Provide strategic guidance on risk management and governance, collaborate with stakeholders, and drive continuous improvement initiatives like ESSA.
5-8 years of significant experience in IT audits, ITGC testing, or risk reviews.
Bachelor’s degree in technology highly desirable.
Knowledge of IT audit processes, risk management, and control testing; familiarity with ISO 27001, COBIT, and similar IT security standards.
Relevant certifications preferred such as ISO 27001, CISA, CISM, or CRISC.
Experienced in conducting comprehensive IT risk and control assessments within large, complex organizations.
Skilled at working cross-functionally to advise and influence on IT risk and compliance matters.
Proactive in leading process improvements and knowledgeable about industry frameworks (ISO 27001, COBIT) and applications like SAP, Power Platform, and Cloud technologies.