IT Auditor

Company description:

Our client is a globally established digital transformation and enterprise solutions firm operating across 20+ countries. With strong expertise in BFSI, government, telecom, and energy sectors, the organization delivers AI-driven solutions, enterprise platforms, and managed services. Backed by partnerships with IBM, Oracle, and TIBCO, they are expanding their India teams to strengthen global delivery and drive next-generation digital and cloud transformation.

Role details:

• • • • Title / Designation: IT Auditor
      • Location: Chennai
      • Work mode: Work From Office (WFO)

Role & responsibilities:

• Act as a Functional Analyst for Workday HCM, supporting Core HCM configurations across the employee lifecycle.
• Act as the lead for IT audit engagements, covering ITGC, applications, and cybersecurity domains
• Conduct IT risk assessments and develop risk-based audit plans across the organization
• Evaluate IT control frameworks and ensure alignment with standards such as COBIT and NIST
• Identify control gaps, assess risks, and recommend process and control improvements
• Collaborate with business and technology teams to perform control walkthroughs and audits
• Prepare audit reports with actionable insights and track remediation of findings to ensure compliance with internal and regulatory requirements

Candidate requirements:

• 12+ years of experience in IT audits with strong focus on IT governance, cybersecurity, and risk management
• Strong expertise in IT audit methodologies, control testing, and risk assessment frameworks
• Deep knowledge of industry standards such as COBIT, NIST, and other regulatory frameworks
• Experience auditing both applications and infrastructure supporting financial reporting processes
• Strong analytical, problem-solving, and stakeholder management skills with ability to work with senior leadership.
• Relevant certifications such as CISA, CISM, CISSP or equivalent preferred

Selection Process:

• Screening Call
• Two technical interviews
• HR round

Recruiter Details:

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