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