IT Auditor (ITGC & ITAC)

Job Summary:

We are seeking a detail-oriented and technically proficient IT Auditor with 2-5 years of experience in IT Audit, SOX Compliance, and emerging technologies like cloud security. The ideal candidate will have hands-on experience in evaluating IT General Controls (GITC), IT Application Controls (ITAC), infrastructure controls, and SAP environments. Exposure to AI/ML audit and coding is a strong advantage.

Key Responsibilities:

• Conduct IT audits including SOX compliance assessments across applications, infrastructure, and databases.
• Evaluate and test IT General Controls (GITC) and IT Application Controls (ITAC) for effectiveness and compliance.
• Perform audits of SAP systems focusing on GITC and ITAC.
• Assess infrastructure controls including network, server, and cloud environments.
• Collaborate with cross-functional teams to identify control gaps and recommend remediation.
• Support AI/ML audit initiatives including validation of models, data integrity, and algorithmic transparency.
• Review and interpret AI/ML code for audit and compliance purposes.
• Prepare detailed audit reports and present findings to stakeholders.
• Stay updated with regulatory requirements and emerging technologies impacting IT audit.

Required Skills & Qualifications:

• Bachelors or Master’s degree in Information Systems, Computer Science, or related field.
• 2–5 years of experience in IT Audit, SOX Compliance, GITC, ITAC.
• Strong understanding of infrastructure controls and SAP audit .
• Familiarity with AI/ML technologies and ability to interpret code (Python, R, etc.).
• Knowledge of audit tools and frameworks (e.g., COBIT, NIST, ISO 27001).
• Excellent analytical, communication, and report-writing skills.
• Professional certifications such as CISA, or equivalent are a plus.

Preferred Qualifications:

• Experience with cloud platforms (AWS, Azure, GCP).
• Exposure to data analytics and automation in audit processes.
• Understanding of ethical and regulatory considerations in AI/ML.