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 settings 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.
Robust 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