- Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies.
- Evaluate the effectiveness, efficiency, and security of IT controls, procedures, and practices.
- Identify and assess risks related to information technology, including cybersecurity threats, data breaches, system vulnerabilities, and compliance issues.
- Review and analyze IT policies, procedures, and documentation to ensure alignment with best practices and regulatory requirements.
- Collaborate with IT and business stakeholders to understand system architectures, processes, and objectives.
- Develop audit plans, methodologies, and procedures tailored to specific IT environments and objectives.
- Perform design and operating effectiveness testing of IT controls and processes, including reviewing configurations, analyzing data, and conducting interviews with stakeholders.
- Identify potential risk areas and recommend control enhancements to mitigate those risks.
- Document transparent and concise audit findings,



including deficiencies, vulnerabilities, areas for improvement, remediation actions, and risk mitigation strategies, and communicate them effectively to management.
- Monitor the implementation of audit recommendations and verify that corrective actions are effective.
- Assist in the development and maintenance of SOX documentation, including process narratives, flowcharts, and control matrices.
- Stay informed about emerging IT trends, technologies, regulations, threats, and industry best practices to continuously improve audit methodologies and practices.
- Participate in special projects and initiatives related to process improvements or system implementations.
- Provide support during external audits and regulatory inspections as needed.
- Facilitate the use of technology-based tools or methodologies to perform control testing
- Support audit planning, managing idle time, and self-productivi

📌 Assistant Manager (Bengaluru)
🏢 Enphase Energy
📍 Bengaluru