Experience 7 Years Location India 100 Remote Industry Exposure Banking Financial Services Insurance FinTech Enterprise IT Preferred Background Big 4 Deloitte PwC EY KPMG Role Overview We are seeking a Senior IT Auditorwith a robust technical backgroundto join our IT Risk Assurance function This role is ideal for professionals who have grown from a technical foundation systems infrastructure ERP applications and moved into IT Audit rather than traditional finance or commerce-only profiles The successful candidate will lead and execute end-to-end IT audits assess technology risks and provide assurance across ERP systems infrastructure cloud and applications Experience with Big 4 firmsis highly preferred Key Responsibilities Lead and execute end-to-end IT Audits including planning testing reporting and remediation tracking Perform IT General Controls ITGC testing across Access Management Change Management IT Operations Conduct SOX ITGCand SOC 1 SOC 2audits Audit and assess enterprise platforms and environments including SAP and other ERP systems Windows Linux operating systems Salesforce and SaaS platforms Evaluate technology risksacross infrastructure applications and cloud environments Work with compliance automation toolssuch as Vanta or Dratato support SOC 2 ISO 27001 Other regulatory and customer-driven compliance requirements Identify control gaps assess risk impact and recommend practical remediation actions Prepare high-quality audit reports and executive-ready documentation Collaborate with global audit security and engineering teams in a remote setup Support regulatory internal and external audits Mandatory Skills Experience 7 yearsof strong IT Audit Technology Riskexperience Technical backgroundin IT Computer Science Information Systems or equivalent Deep hands-on experience with ITGC SOX Compliance SOC 1 SOC 2 Internal IT Audits Strong understanding of enterprise IT environments ERP systems SAP preferred Windows Linux servers SaaS platforms Salesforce etc Experience working with global clients and stakeholders Big 4 Deloitte PwC EY KPMG or top-tier consulting experience preferred Pure finance BCom-only IT Audit profiles are not suitable Major Plus Highly Desirable Hands-on exposure to compliance automation tools such as Vanta or Drata Candidates with experience using Vanta or Drata will be given strong preference Experience in Project Assurance IT Project Risk Reviews Cloud audits AWS Azure GCP Cybersecurity and Information Security assessments Preferred Big 4 experience Deloitte PwC EY KPMG Exposure to cloud environments AWS Azure GCP Certifications such as CISA CISSP ISO 27001 LA LI Experience working with global clients and remote teams What We Are NOT Looking For Pure BCom Finance-only IT Auditorswith limited technical depth Candidates who have only supported audits without owning execution Profiles without hands-on systems ERP or infrastructure exposure

📌 Senior It Auditor (India)
🏢 DYNE IT Services
📍 India