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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 fintech brand, Bangalore metro location, and mid-level experience amplify competition.
Role needs financial-sector IT audit, SOX and ERP knowledge, limiting cross-industry transferability.
Explicit 2–4 years, required IT audit/SOX skills and CISA preference make filters moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Conduct testing of IT Application Controls including code reviews and IT General Controls such as Change Management and Access Management.
Assist in risk assessment activities including evaluation of controls, process flow documentation, and business process walkthroughs for IT audits.
Plan and execute audits like SOX, Internal, External and Management Testing; prepare/review compliance policies and maintain management relations regarding audit deliverables.
Minimum Requirements
Educational Qualification: BE/BTech/MTech/MCA/BCA or equivalent; Master's or MBA in business, computer science, information systems, or engineering also accepted.
Work Experience Required: Approximately 2-4 years in related IT audit roles, preferably in financial sector applications.
Mandatory Skills: Experience with IT audits of financial sector applications, IT General Controls, and knowledge of SOX, COBIT, SSAE18/ISAE 3402 is good to have.
Preferred Certification: CISA certification is preferred; experience with OS/DB/Network reviews and exposure to Risk Management and multiple ERP systems is advantageous.
Ideal Candidate Profile
Demonstrates strong understanding of complex information systems and their audit impacts with ability to conduct detailed technical and code logic reviews.
Experienced in project management and maintaining effective communication with management and audit teams throughout engagement lifecycle.
Exhibits strong documentation skills including creation of risk & control matrices and process flow diagrams aligned with IT compliance frameworks.