It Auditor

Incorp Advisory Services

2 - 5 years

5 - 13 Lacs

bengaluru

Posted:2 days ago| Platform:

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Skills Required

it audit it controls it internal audit it sox it risk cisa sox audit itgc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview:

Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective.

Key Responsibilities:

Assist in performing IT General Controls and application controls testing.
Support SOC 1/SOC 2 audit engagements.
Participate in ISO 27001 gap assessments and compliance reviews.
Conduct preliminary assessments of data privacy controls.
Prepare working papers and draft observations for review.

Qualifications & Skills:

Bachelors degree in Commerce, Accounting, Information Systems, or related field.
0–2 years’ experience in IT audit, internal audit, or compliance.
Knowledge of at least three of the following: ITGC, SOC audits, ISO 27001, Data Privacy, vulnerability assessment.
Awareness of regulatory frameworks such as NIST, COBIT, GDPR, DPDP Act.
Strong analytical and documentation skills.
Preferred/Desirable:
CISA, ISO 27001 Lead Auditor, or equivalent certifications.

Soft Skills:

Good communication and interpersonal skills.
Ability to work in a team and manage time effectively.
Willingness to learn and adapt to emerging audit technologies.

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