- Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures.
- Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the 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 and Outsourced Services
- Evaluate IT risks, control maturity, and alignment with regulatory expectations.




- Provide risk advisory and control consultation to IT and business leadership on strategic technology initiatives, regulatory obligations, and emerging threats.
- Collaborate closely with cross-functional stakeholders, including Accounting, Information Security, Compliance, Legal, and Engineering teams, to understand business processes and evaluate control effectiveness.
- Develop and deliver clear, concise, risk-focused audit reports dealing with complex and sensitive issues, including findings, root cause analysis, and actionable, in a timely manner for internal and external audiences..
- Complete assigned responsibilities following audit standards.
- 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 control issues.
- Support recent system implementations and ensure compliance with existing policies
- Conduct risk assessments, incl

📌 Senior Internal Auditor (Bengaluru)
🏢 Q2
📍 Bengaluru