Information Technology Auditor

As an IT Auditor at the company, your role will involve conducting internal audits, including SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending best-fit remediation. Additionally, you will perform audits under frameworks such as ISMS, SOX, and Trust Services Criteria, evaluating various IT processes like Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement. Working with enterprise platforms such as Okta, Workday, Salesforce, NetSuite, and others will also be a part of your responsibilities. Collaboration with QA, Ops, and Management to align controls with business risks and drafting audit reports will be key aspects of your role. Key Responsibilities: - Conduct internal audits, SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments. - Test and evaluate internal controls, identify workflow gaps, and recommend best-fit remediation. - Perform audits under frameworks like ISMS, SOX, and Trust Services Criteria. - Evaluate various IT processes and work with enterprise platforms. - Collaborate with QA, Ops, and Management to align controls with business risks. - Draft audit reports and assist in statutory audits and regulatory filings. Qualification Required: Mandatory: - DISA / CISA (Certified Information Systems Auditor) must be completed. - Bachelor's Degree in Commerce / Accounting / IT. Preferred: - FAFD Forensic Accounting & Fraud Detection (ICAI). - ISO 27001 Lead Auditor. - Master of Business Administration (MBA). Additional Company Details: - Core Skill Areas required include Audit & Controls, Compliance & Risk, Process Understanding, Tools, Documentation & Reporting, and Collaboration. - Experience required: 1-3 years. To Apply: Email your CV to aparna.pandey@sbahl.in and hr@sbahl.com with the subject line "Application: IT Auditor.",