IT Audit Professional I

Overview

IT Audit Professional I supports IT-focused internal audit activities, helping assess control design and operating effectiveness and contributing to audit execution and reporting.

What you'll do

• Execute audit projects independently across planning, fieldwork, and reporting for assigned IT-focused audits.
• Lead moderately complex to complex IT audits, including risk assessment, control evaluation, and audit documentation.
• Coordinate audit meetings with key personnel across business and technology functions.
• Plan and conduct walkthroughs, document process understanding, and identify relevant risks and controls.
• Prepare planning memos and risk/control matrices and support internal control documentation.
• Document and review test procedures for key controls and perform analytical procedures to evaluate effectiveness.

What you'll need

• 3+ years of experience in IT audit, internal audit, external audit, or risk advisory engagements.
• 3+ years of experience evaluating IT general controls including access management, change management, system operations, and backup/recovery.
• 3+ years of experience in audit planning, walkthrough documentation, risk assessment, and control testing.
• 3+ years of experience preparing audit workpapers, risk/control matrices, and audit reports per internal audit standards.
• 3+ years of experience testing control design and operating effectiveness across technology and business processes.
• 3+ years of experience performing data analysis/analytical procedures using Microsoft Excel, audit tools, or reporting platforms.

Nice to have

• Experience using audit management or GRC platforms.
• Certifications such as CISA, CIA, CRISC, or ISO 27001 Lead Auditor.
• Ability to present audit observations clearly to cross-functional stakeholders.

Details

• Location: Thane, India.