What's the role?
The Team
You will join our Global Internal Audit team, partnering with technology, cybersecurity, privacy, compliance, and business stakeholders across the organization. The team provides independent assurance on technology risks and controls while supporting the company's transformation across cloud, cybersecurity, artificial intelligence, privacy, and digital innovation initiatives. We operate in a collaborative workplace that values curiosity, continuous learning, and practical solutions to complex technology challenges As a Senior IT Auditor, you will independently execute risk-based IT audit engagements across SOX 404 IT General Controls (ITGCs), application controls, cybersecurity, cloud technologies, privacy, artificial intelligence (AI), Generative AI (GenAI), and technology governance domains.Working under the direction of the Lead IT Auditor, you will perform audit planning, risk assessments, control testing, reporting, and remediation validation activities while partnering with global stakeholders to strengthen governance, risk management,



and compliance across the organization.
Your Responsibilities
Execute risk-based IT audit engagements from planning through reporting and remediation validation.
Perform SOX 404 IT General Controls (ITGC) testing covering access management, segregation of duties, change management, computer operations, and software development lifecycle (SDLC) controls.
Conduct application control testing supporting financial and operational business processes.
Evaluate the design and operating effectiveness of technology, cybersecurity, and privacy controls.
Assess cybersecurity controls aligned with NIST Cybersecurity Framework (CSF), ISO 27001, CIS Controls, and COBIT.
Review governance and controls related to identity and access management (IAM), privileged access management (PAM), cloud security, vulnerability management, incident response, and technology operations.
Assess privacy and data governance controls re

📌 Sr IT Auditor (Navi Mumbai)
🏢 HERE Technologies
📍 Navi Mumbai