Back
Strong employer and Gurgaon location increase competition, but IT-audit specialization limits applicant pool.
IT-audit skills transferable, but SOX/financial-services experience increases preference for finance industry backgrounds.
Mandatory IT/tech audit experience and explicit 1–3 year requirement make shortlisting stringent.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Plan and execute components of Risk & Control Services including IT audits and SOX/MAR/FDICIA compliance activities.
Evaluate and improve effectiveness of risk management, control, and governance processes using a structured approach.
Identify control deficiencies, assess risk exposure and significance, and recommend cost-effective solutions; present findings to management.
1-3 years of relevant experience in IT/Tech Internal Audit.
Bachelor's degree such as B.Tech or BCA or any relevant graduation.
Professional certifications like CISA, CIA, or CPA are advantageous but not mandatory.
In-office work required at least 3 days per week with flexibility up to 2 days remote; work timings 2:00pm to 10:30pm IST.
Experience in internal audit focused on IT and technology controls within financial services.
Ability to plan, coordinate and complete audit assignments within established timelines.
Capable of communicating audit objectives and results effectively to multiple management levels.