This role is for one of our clients Company name CP HR Services Industry Finance Seniority level Mid-Senior level Min Experience 2 years JobType full-time We are looking for a proactive IT Auditor to join our Risk Compliance team and take ownership of reviewing and strengthening IT General Controls ITGC across critical systems supporting financial reporting This role will involve working closely with external auditors technology leaders and subject matter experts SMEs to assess risks validate controls and ensure compliance with global protection standards and regulatory frameworks What You ll DoLead ITGC Reviews - Perform end-to-end audits covering user access change management system operations and segregation of duties Assess Critical Assets - Review applications SaaS in-house EUC ETL databases Oracle SQL SAP DB2 and servers Windows Linux Unix for compliance with internal and regulatory standards Evaluate Security Controls - Test password policies privileged access management shared accounts encryption and environment controls Audit Change System Management - Examine change logging approvals deployment tool configurations incident error management and ticketing processes Stakeholder Collaboration - Partner with SMEs platform leads and external auditors for walkthroughs sampling and evidence validation Reporting Insights - Document findings prepare audit reports and communicate risks and remediation requirements to senior stakeholders Knowledge Sharing - Contribute to internal training testing support and continuous improvement initiatives in audit practices What We re Looking ForExperience 2-4 years in IT audit IT governance or risk management Big 4 or financial services background preferred Knowledge Base Strong understanding of ITGC frameworks and Financial Reporting Control Frameworks FRCF Familiarity with regulatory compliance requirements and IT governance models e g COBIT SOX Exposure to audit methodologies and risk assessment techniques Technical Skills Hands-on experience with applications databases Oracle SQL SAP DB2 and server operating systems Windows Linux Unix Understanding of access provisioning privileged account management and change control processes Soft Skills Excellent communication and report-writing skills Robust analytical mindset and attention to detail Ability to influence and collaborate across cross-functional teams Core Competencies IT Audit Risk Management IT General Controls ITGC Testing Financial Reporting Systems Compliance Stakeholder Engagement Reporting

📌 It Auditor – Financial Systems (Maharashtra)
🏢 Weekday`
📍 Maharashtra