Information Technology Auditor

The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will be essential. Collaboration with QA, Ops, and Management to align controls with business risks is crucial. Drafting audit reports and assisting in statutory audits and regulatory filings will also be part of your duties. For this role, the mandatory qualifications include completion of DISA/CISA (Certified Information Systems Auditor) certification and a Bachelor's Degree in Commerce, Accounting, or IT. Preferred qualifications include FAFD (Forensic Accounting & Fraud Detection), ISO 27001 Lead Auditor certification, and a Master of Business Administration (MBA). The core skill areas required for this position are Audit & Controls (ITGC, ITAC, SOX, SOC 1/2, Internal Audits, ISMS), Compliance & Risk (ISO 27001:2022, Regulatory Reporting, Forensics), Process Understanding (IAM, Privileged Access, Data Security, QAR), Tools (Okta, Salesforce, Workday, NetSuite, Zendesk, JIRA, GitHub), Documentation & Reporting (SOPs, Risk Matrices, Control Narratives), and Collaboration (QA, DevOps, InfoSec, Client Management). The ideal candidate should have 1-3 years of relevant experience in IT auditing. To apply for this position, please email your CV to aparna.pandey@sbahl.in and hr@sbahl.com with the subject line "Application IT Auditor".,