Senior Internal Auditor – IT (India)A customer of Insight Global is looking to hire a Senior Internal Auditor – IT (Cybersecurity Focus) to come onboard!This individual will be responsible for leading and executing technology-focused audits with a solid emphasis on information security and cybersecurity controls. The ideal candidate will independently assess control design and effectiveness across cloud environments, network security, database security, API security, and broader IT risk domains while partnering with security, compliance, and engineering stakeholders. The role requires hands-on audit experience evaluating security controls, leading audit engagements, completing SOX/ITGC assessments, and driving remediation efforts through completion. This position works closely with leadership and must be able to communicate audit findings, recommendations, and risk assessments to both technical and non-technical audiences. 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 settings. 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. EXPERIENCE AND KNOWLEDGE
Typically requires a Bachelor’s degree in Information Technology, Accounting, Finance, or a related field and a minimum of 5 years of related experience; or an advanced degree with 3+ years of experience; or equivalent related work experience
Deep understanding of IT risk, controls, and compliance requirements (e.G., Experience planning and managing end-to-end audit engagements
Proficient in documenting audit workpapers and risk-based findings
Robust knowledge of ITGCs, system implementations, and cybersecurity practices
Skilled in engaging stakeholders and communicating audit outcomes effectively
Familiarity with audit software and data analytics tools (e.G., AuditBoard/Optro, Tableau, Power BI)
Holds or is actively pursuing relevant certifications such as CISA, CIA, or CPA

📌 Senior Auditor Financial Services Bengaluru
🏢 Insight Global
📍 Bengaluru