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Tier-1 employer, mid-level experience requirement, and Hyderabad metro increase applicant competition.
Core audit skills transfer across industries but IT-audit frameworks and cybersecurity focus require domain-specific experience.
Explicit 5-6 years audit experience plus required IT control frameworks and certifications increases selectivity.
Execute IT and integrated audits including planning, risk identification, and designing risk-based audit procedures.
Conduct data analytics and interviews to evaluate controls, identify risks, and develop value-added audit recommendations.
Lead audit reporting and communication with management and stakeholders, ensuring audit quality and compliance with IIA standards.
Bachelor's degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or related business discipline.
5-6 years of prior audit experience including IT or operational auditing, risk management, and/or compliance.
Knowledge of IT frameworks and standards (COBIT, NIST, ISO 27001, GTAG), IT General Controls, System Development Lifecycle, and IIA standards.
Professional certification strongly preferred (CISA, CIA, CISSP or equivalent).
Experienced in executing IT audits with strong risk identification and control evaluation skills, including cybersecurity, data privacy, and system implementations.
Proficient in data analytics and visualization tools such as Tableau, Alteryx, and Power BI to support audit findings.
Skilled in communication and stakeholder management, able to lead meetings and deliver clear, concise audit reports aligned with senior management needs.