Key Responsibilities:
- Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments
- Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc)
- Evaluate and validate control design and operational effectiveness across IT environments
- Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices
- Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits
- Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001
- Draft explicit and concise audit reports, risk findings, and remediation plans for executive stakeholders
- Maintain working knowledge of regulatory and compliance requirements impacting clients' technology landscape

Required Skills & Experience:
- 5+ years of relevant IT Audit experience, exclusively within Big 4 firms (eg,



Deloitte, PwC, EY, KPMG)
- Strong hands-on experience in conducting ITGCs, automated controls testing, and IT risk assessments
- Professional certification: CISA (required) or CISSP (preferred/optional)
- Deep understanding of risk and control frameworks including COBIT, NIST, ISO 27001
- Exposure to ERP audits (SAP, Oracle), cloud platforms (AWS, Azure, GCP), and identity/access reviews
- Strong documentation, communication, and stakeholder engagement skills
- Ability to manage multiple engagements and deliver high-quality results under tight deadlines

Preferred Qualifications:
- Experience working on SOC 1 SOC 2 reports, IT Risk Advisory, or Cybersecurity consulting projects
- Working knowledge of SOX IT compliance and regulatory environments
- Bachelors degree in Information Systems, Computer Science, or related discipline

📌 Sr. Analyst I Audit (Noida)
🏢 Shashwath Solution
📍 Noida