Information Systems Auditor (IT Audit & Compliance)

Talworx Solutions

2 - 7 years

4 - 9 Lacs

chennai

Posted:18 hours ago| Platform:

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Skills Required

it audit sox compliance iso 27001 lead auditor cisa sox audit itgc audit it governance information system audit sox it general controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Job Summary:

Information Systems Auditor

Key Responsibilities:

Conduct
information systems audits
across applications, databases, and infrastructure.
Perform
General IT Controls (GITC)
testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases).
Evaluate and test
IT controls
related to
SOx compliance
.
Review and audit
cloud environments
such as
AWS
,
Microsoft Azure
, and
Google Cloud Platform (GCP)
.
Prepare audit documentation, risk assessments, and recommendations in line with industry standards.
Collaborate with internal teams and stakeholders to ensure the timely remediation of identified issues.
Maintain up-to-date knowledge of regulatory and industry standards, particularly in the
financial services
domain.

Required Skills:

28 years of experience in
IT Audit
or
Information Systems Audit
.
Strong knowledge of
GITC testing
across applications and infrastructure.
Experience auditing cloud environments like
AWS
,
Azure
, and
GCP
.
Working knowledge of
SOx ITGC testing
.
Familiarity with audit processes within
financial services
companies.

Preferred Certifications (any one or more):

CISA
(Certified Information Systems Auditor)
ISO 27001:2002
CCSK
(Certificate of Cloud Security Knowledge)
NIST
(National Institute of Standards and Technology frameworks)

Education:

BE / B.Tech / CA or any equivalent degree in a relevant field.

If you are passionate about IT risk, compliance, and cloud security, and are looking to grow your career in a fast-paced environment, wed love to hear from you!

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