This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an IT Internal Audit Analyst based in India.
This role offers the opportunity to contribute to a global internal audit function focused on technology, cybersecurity, and emerging risks.
The position combines technical expertise, analytical thinking, and business understanding to assess controls and improve risk management practices.
You will work across areas such as cloud computing, artificial intelligence, cybersecurity, automation, and enterprise systems.
The role provides exposure to senior stakeholders while supporting initiatives that strengthen governance and operational resilience.
You will collaborate with international teams in a dynamic environment that values innovation, continuous learning, and professional growth.
This prospect is ideal for audit, risk, or compliance professionals who enjoy solving complex challenges and driving meaningful improvements.
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Accountabilities:




The IT Internal Audit Analyst will support the execution of risk-based audits and advisory activities, helping evaluate technology controls, identify risks, and provide recommendations that improve governance and security practices. The role requires collaboration with business teams, technical stakeholders, and global audit professionals to deliver impactful assessments.
Participate in the execution of technology-focused audit plans and communicate findings to leadership stakeholders.
Conduct audits and assessments covering cybersecurity, cloud technologies, artificial intelligence, automation, robotic process automation, and emerging technology risks.
Evaluate IT general controls, security controls, application environments, infrastructure, and vendor management processes.
Support advisory engagements by helping teams identify and manage technology risks proactively.
Analyze audit evidence, document observations, and contribute to recommendations for

📌 IT Internal Audit Analyst (India)
🏢 Jobgether
📍 India