Information Technology Internal Auditor

IT Auditor – Chennai

Location: Chennai

Function: IT Audit / Technology Risk

Key Responsibilities

• Perform IT audits covering IT General Controls (ITGC), application controls and technology processes.
• Review controls across Access Management, Change Management, IT Operations and SDLC.
• Conduct risk and control assessments and identify control gaps.
• Perform testing of IT controls and maintain appropriate audit documentation.
• Assess controls relating to information security, databases, operating systems and applications.
• Support SOX / internal audit / external audit requirements, as applicable.
• Discuss audit observations with stakeholders and track remediation/action plans.
• Prepare clear audit findings and reports for management.
• Work with business, IT and risk teams to strengthen the overall control environment.

Preferred Skills

• Experience in IT Audit / ITGC / Technology Risk / IT Risk.
• Good understanding of ITGC, SOX, COBIT, ISO 27001 and information security controls.
• Exposure to SAP/ERP controls, application controls or automated controls would be advantageous.
• Strong analytical, documentation and stakeholder-management skills.
• CISA / DISA / CISSP / CIA certification would be an advantage.

Education: B.E./B.Tech/BCA/MCA or other relevant graduate/postgraduate qualification.