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Medium—metro Pune mid-senior role with niche IT-audit frameworks attracts moderate candidate density.
High—requires sector-specific IT-audit frameworks and financial services control knowledge, limiting transferability.
High—explicit 7–8 years requirement plus mandatory IT-audit framework experience and control expertise.
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Lead planning, execution, and reporting of technology audits across infrastructure, applications, cybersecurity, and cloud.
Assess design and effectiveness of IT controls (access management, change management, data protection, business continuity) using frameworks like NIST, SOC 1/SOC 2, COBIT.
Provide assurance to senior leadership on IT audit and risk posture; track and validate remediation of audit issues.
Bachelor’s degree in IT, Information Systems, Computer Science, or related field.
7-8 years of experience in IT audit, technology risk, or IT compliance roles.
Proven expertise with audit frameworks: NIST, SOC 1/SOC 2, COBIT.
Strong knowledge of technology controls including logical access, change management, and security configurations.
Experienced in managing complex technology audits in fast-paced, cross-functional environments.
Familiar with cloud platforms (AWS, Azure) and can advise on emerging technology control implications.
Holds or pursuing certifications such as CISA, CISSP, CRISC, or CIA, indicating senior-level audit or risk expertise.