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Strong employer brand, mid-level experience band, and Mumbai metro increase applicant competition.
IT audit competencies transfer across industries, but SOX, SAP, and cybersecurity specifics require domain familiarity.
Explicit 2-4 years requirement plus mandatory IT audit skills and domain-specific controls increases filtering rigor.
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Perform comprehensive IT audits including testing IT general controls (ITGCs), IT application controls (ITACs), and operational IT audits such as cybersecurity reviews and vulnerability management.
Support SAP S/4HANA transformation by validating data migration, security role mapping, and conducting system conversion reviews.
Design new audit procedures for emerging technical areas, identify control deficiencies, and present findings with recommendations to senior leadership.
2-4 years of experience in IT Audit, Cyber Security Auditing, IT Compliance, Internal Audit, or technical Risk Advisory.
Bachelor’s degree in MIS, Cyber Security, Data Analytics, Finance, Accounting, Computer Science, or related field.
Strong foundational understanding of IT-related testing including ITGCs, ITACs, and IT infrastructure components.
Work Experience Required: 2-4 years in relevant audit or IT risk environment.
Experience working in fast-paced, evolving environments with ambiguous or unmapped processes, capable of designing audit procedures from scratch.
Proven ability to leverage AI tools and automation to enhance audit productivity and data analytics.
Strong written and verbal communication skills to translate technical IT concepts into clear business language and engage with senior leaders and auditors.