Job Title: Information Systems Auditor (IT Audit & Compliance)
Experience: 2 - 8 Years
Location: Chennai
Education: BE / BTech / CA (or equivalent qualification)
Job Summary:
We are looking for an experienced and detail-oriented
Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in
IT audit,
general IT controls testing, and
cloud environment assessments, with exposure to
financial services and
SOx compliance requirements.
Key Responsibilities:
- Conduct information systems audits across applications, databases, and infrastructure
- Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases)
- Evaluate and test IT controls related to SOx compliance
- Review and audit cloud environments such as AWS, Microsoft Azure, and Google Cloud Platform (GCP)
- Prepare audit documentation, risk assessments, and recommendations in line with industry standards
- Collaborate with internal teams and stakeholders to ensure timely remediation of identified issues
- Maintain up-to-date knowledge of regulatory and industry standards, particularly in the financial services domain
Required Skills:
- 2-8 years of experience in IT Audit or Information Systems Audit
- Strong knowledge of GITC testing across applications and infrastructure
- Experience auditing cloud environments like AWS, Azure, and GCP
- Working knowledge of SOx ITGC testing
- Familiarity with audit processes within financial services companies
Preferred Certifications (any one or more):
- CISA (Certified Information Systems Auditor)
- ISO 27001:2002
- CCSK (Certificate of Cloud Security Knowledge)
- NIST (National Institute of Standards and Technology frameworks)
Education:
- BE / BTech / CA or any equivalent degree in a relevant field
If you are passionate about IT risk, compliance, and cloud security, and are looking to grow your career in a fast-paced environment we'd love to hear from you!
