Senior - IT Audit

Qualifications:
• A bachelor’s or master’s degree and approximately 3-6 years of related work experience
• At least 2-4 years of experience in IT Risk and Compliance
▪ Design IT Risk Controls framework such as IT SOX
▪ Implementation and Testing of internal controls such as IT general controls, IT
Application controls, IPE related controls, interface controls etc.
▪ Identify control gaps, weaknesses and areas of improvements.
▪ Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
• Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT,
ISO, NIST etc.
• IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of
any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies
such as Cloud, RPA, AI/ML
• IT Infrastructure and Architecture risk assessments including data quality and data migration
reviews, data privacy reviews, OS DB reviews etc.
• Strong exposure working in client facing roles, collaborate with cross functional teams
including internal audits, IT security and business stakeholders to assess control effectiveness
and facilitate remediation activities.
• Excellent communication, documentation and report writing skills.
• Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO
27001, and others (as relevant)