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Global financial firm brand and metro Gurgaon location increase applicant interest, but role is niche IT audit.
SOX/FDICIA and finance-specific controls mean industry-specific skills, limiting cross-industry transferability.
Explicit 1–3 years requirement and IT audit credentials make filtering moderately strict.
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Plan and execute sections of Risk & Control Services audits including SOX/MAR/FDICIA compliance activities.
Evaluate and improve risk management, control, and governance processes by identifying deficiencies and proposing cost-effective recommendations.
Present audit objectives and results to various management levels and coordinate with control groups to complete tasks within timelines.
1-3 years of relevant experience in IT/Tech internal audits.
Bachelor's degree in B.Tech, BCA, or any other relevant graduation.
Professional certifications such as CISA, CIA, or CPA are advantageous but not mandatory.
Ability to work in-office at least 3 days per week; timings 2:00 PM to 10:30 PM IST.
Experience in internal IT auditing with knowledge of compliance standards like SOX, MAR, FDICIA.
Comfortable working within structured audit frameworks and reporting findings to multiple management levels.
Capable of coordinating across teams to meet deadlines and proactively manage escalation of challenges.