Day-to-Day Responsibilities

- Independently plan, execute, and document IT audits focused on cybersecurity and information security controls.
- Assess the effectiveness of security controls across AWS and Azure cloud environments.
- Perform audits related to network security, database security, API security, and technology risk management.
- Lead SOX ITGC and application control testing activities, including walkthroughs, testing, and remediation validation.
- Evaluate business continuity and disaster recovery controls and identify gaps and risks.
- Draft detailed audit reports with findings, root causes, and actionable recommendations.
- Partner with Information Security, Compliance, Legal, Engineering, and business stakeholders throughout audit engagements.
- Monitor remediation efforts and validate corrective actions to ensure control deficiencies are properly addressed.

Requirements:
- Robust SOX ITGC and ITAC experience across Access Management, Change Management, IT Operations, and Automated Controls.
- 8+ years of experience
- Experience leading end-to-end audits including risk assessments, scoping, walkthroughs,



testing strategy, findings, reporting, and remediation follow-up.
- Cybersecurity audit experience beyond traditional SOX testing, including areas such as IAM, cloud security, vulnerability management, network security, privileged access, security governance, or third-party risk.
- Experience auditing AWS and/or Azure environments and evaluating cloud security controls.
- Ability to develop and communicate risk-based audit findings and challenge control design and effectiveness.
- Experience presenting findings and working directly with senior stakeholders, directors, VPs, CISOs, or business leaders.
- Prior experience leading audit teams, reviewing workpapers, mentoring auditors, or managing engagements.
- Strong knowledge of frameworks such as SOX, NIST, COBIT, ISO 27001, SOC 1/SOC 2, and technology risk management

Location: Primeco, Unioncity in Bangalore, India

Hybrid only needs to go to the office twice a month

Working hours: 11:30am IST - 8/9pm IST

📌 Lead IT Auditor (Bengaluru)
🏢 Insight Global
📍 Bengaluru