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Strong Tier-1 brand, metro location, and mid-level experience increase candidate density despite niche compliance skillset.
Role requires domain-specific IT audit and financial controls experience, reducing cross-industry transferability.
Explicit years plus mandatory IT audit and controls expertise raise filter strictness.
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Conduct IT audits covering application controls, IT general controls, and code reviews, including areas like Change Management, Access Management, and Business Continuity.
Prepare risk assessments, control documentation, process flow diagrams, and coordinate SOX, internal, external, and management audits.
Manage stakeholder communications and collaborate with teams to plan audit engagements and develop deliverables.
Degree required: BE/BTech/MTech/MCA/BCA or Master’s in business, computer science, information systems, or engineering.
2-4 years of relevant experience performing IT audits, preferably in financial sector applications.
Knowledge of IT regulations/standards such as SOX, COBIT, SSAE18/ISAE 3402 is preferred.
Preferred certification: CISA.
Experienced in IT audit processes with strong understanding of complex information systems and technical code review capabilities.
Able to manage projects and communicate effectively with stakeholders at different levels.
Familiarity with risk management frameworks, multiple ERP systems, and exposure to OS/DB/Network reviews advantageous.