Summary:
This role contributes to the annual IT audit plan by assessing risk, planning and scoping audits, and delivering assurance and advisory services across areas including financial reporting, cloud computing (mainly Azure and AWS), data protection, third-party risk, and IT operations. The candidate will collaborate with stakeholders across Accounting, Technology, Information Security, Risk, and Compliance to drive risk mitigation and control improvement efforts.
Responsibilities:
Execute SOX IT and information systems testing program, including conducting walkthroughs, understanding processes and procedures, analyzing audit evidence, executing controls testing, and managing documentation at each step of audit phases.
Support the creation of status reports and planning materials and collaborate closely with internal and external stakeholders for the IT Program.
Perform end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as Information Security Program, Network & System Security,



Business Continuity and Disaster Recovery (BC/DR), Change Management and Software Development Lifecycle (SDLC), Third-Party Risk Management (TPRM), Identity & Access Management (I&AM;), IT Operations and Asset Management, Privacy and Data Protection, Cloud Security Controls (specifically Azure and AWS).
Evaluate IT risks, control maturity, and alignment with regulatory expectations.
Provide risk advisory and control consultation on strategic technology initiatives, regulatory obligations, and emerging threats.
Develop and deliver clear, concise, risk-focused audit reports dealing with complex and sensitive issues, including findings, root cause analysis, and actionable recommendations.
Partner with internal and external audit teams to ensure a timely and effective testing approach and issue resolution.
Monitor and validate the implementation of management action plans and ensure sustainable remediation of

📌 Internal Auditor (Bengaluru)
🏢 Aditi Consulting
📍 Bengaluru