Job Summary

The IT Auditor India job assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a qualified and timely manner.

Key Responsibilities and Duties
Leverages knowledge of common technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and control design and operating effectiveness.
Documents work clearly and concisely and in accordance with audit methodology and engagement timelines and budgets.
Identifies, assesses and effectively describes IT risk and controls strengths and concerns to audit and client contacts.
Delivers transparent and timely written and verbal communication to peers, supervisors and clients about assigned topics.
Works professionally, proactively and collaboratively with audit and client stakeholders to understand and deliver assignments.
Demonstrates critical thinking by gathering, analyzing,



questioning and sharing perspectives on assignments.
Grows and applies knowledge of the organization and IT people, processes and functions and Internal Audit methodology.
Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills.
Builds awareness of technology tends, risks and controls through personal curiosity, training, and networking.

Educational Requirements
University (Degree) Preferred

Work Experience
3+ Years Required; 5+ Years Preferred

Physical Requirements
Sedentary Work

Career Level

7IC

Certifications
Certified Information Systems Auditor (CISA)

Related Skills
Adaptability
Auditing
Audit Process Improvement
Critical Thinking
Cybersecurity
Data Analysis
Problem Solving
Relationship Management
Technology Systems

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Associate It Auditor Mumbai
🏢 Teachers Insurance and Annuity Association of America (TIAA)
📍 Mumbai