Job RequirementsAt Quest Global, it’s not just what we do but how and why we do it that makes us different. With over 25 years as an engineering services provider, we believe in the power of doing things differently to make the impossible possible. Our people are driven by the desire to make the world a better place—to make a positive difference that contributes to a brighter future. We bring together technologies and industries, alongside the contributions of diverse individuals who are empowered by an intentional workplace culture, to solve problems better and faster.

Key Responsibilities
Perform end-to-end testing of IT General Controls, including:
- User Access Management (Joiner-Mover-Leaver)
- Privileged Access Controls
- Change Management (Normal/Emergency Changes)
- Patch Management
- Backup & Recovery
- Conduct control walkthroughs, design evaluation, and operating effectiveness testing
- Identify control gaps, assess risk impact, and recommend remediation actions
- Prepare audit documentation, workpapers, and reports

ITAC (Application Controls)
- Test:
- Input,



processing, and output controls
- Interface controls and data integrity checks
- System-enforced validations and workflows
- Assess reliability of system-generated reports used in financial reporting
- Work closely with functional teams (Finance, Operations) to understand business processes

Audit & Compliance
- Support audits related to:
- SOX (Sarbanes-Oxley)
- Internal Audit / Risk Assessments
- ISO 27001 / SOC1 / SOC2 (positive to have)
- Participate in risk assessments and audit planning
- Track and validate remediation of audit findings

Stakeholder Management
- Collaborate with IT, Security, and Business teams
- Communicate audit findings clearly to stakeholders

Support external auditors during audit cycles

We are known for our extraordinary people who make the impossible possible every day. Questians are driven by hunger, humility, and aspiration. We believe that our company culture is the k

📌 IT Auditor (Bengaluru)
🏢 Quest Global
📍 Bengaluru