Back
Metro Gurgaon, mid-level 3+ experience, popular IT audit role and Big4 preference increase applicant competition.
Audit skills transferable across industries but IT-specific controls and cybersecurity knowledge impose moderate domain specificity.
Explicit 3+ years, mandatory IT audit/SOX/ITGC skills, certifications preferred indicate strict screening.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and execute complex IT and Security Sarbanes-Oxley and Operational audits per IIA standards, covering ITGC, business internal controls across global processes.
Develop and perform IT risk assessments and detailed audit programs using COSO, NIST, COBIT, and ITIL, incorporating AI, data analytics, and continuous monitoring tools.
Deliver high-quality audit reports, manage end-to-end audit engagements including compliance with regulations, and collaborate with management to drive issue resolution.
Bachelor's degree in Information Systems, Computer Science, or related discipline.
Minimum 3 years of IT-related internal or external audit experience (Big 4 experience preferred).
Strong knowledge of IT operations, cybersecurity, Active Directory, and frameworks including Sarbanes-Oxley ITGC, COSO, ISO 27001, COBIT, NIST, ITIL.
Familiarity with data analytics, automation, AI for audit application; proficiency with Microsoft Suite.
Experienced in handling global or multi-regional IT audit projects with minimal supervision and milestone-driven execution.
Skilled in leveraging AI, data analytics, and innovative audit technologies to enhance audit techniques and operational efficiency.
Certified professionals with CISA, CIA, CISM, or ISO 27001 preferred, possessing strong communication skills to influence management and cross-functional teams.