Internal Auditor - 11 Plus Years

Location: Navi Mumbai
Functional Practices: Internal Audit
Job Type: Permanent
Contact Name: Sadaf Zenab
Contact Email: [email protected]
Job Reference: 131271
Published: about 20 hours ago

Title of Job - IT Auditor - Technology Audit

Summary:
We are looking for an experienced IT Auditor with 5+ years of robust hands-on experience in Core IT / Technology Audit, preferably within the BFSI domain and a GCC environment. The ideal candidate will have strong expertise in ITGC, application controls, technology risk assessment, audit testing, and end-to-end IT audit execution.

Location: Chennai

Your Future Employer:
A leading organization in the BFSI ecosystem, offering an opportunity to work in a technology-focused audit environment with exposure to enterprise IT controls, risk management and regulatory requirements.

Responsibilities

- Conduct end-to-end IT/Technology Audits across applications, infrastructure and IT processes.
- Perform IT General Controls (ITGC) and application control assessments, including access and change management.
- Assess controls across SDLC, IT operations, infrastructure and technology environments.
- Identify technology risks,



control gaps and process weaknesses and recommend appropriate improvements.
- Perform audit testing, document workpapers and findings, prepare audit reports, and track remediation through closure.

Requirements

- 5+ years of relevant experience in Core IT / Technology Audit.
- CISA certification is mandatory.
- Strong hands-on experience in IT Audit, ITGC and control testing.
- Strong BFSI domain experience; exposure to a GCC setup is preferred.
- Strong understanding of IT risk, controls, audit methodologies, documentation and stakeholder management.

What is in it for you

- Opportunity to work on enterprise-scale technology audit engagements.
- Exposure to BFSI technology, risk and control environments.
- Opportunity to work with Technology, Risk, Information Security and Business stakeholders.
- Exposure to ITGC, application controls and regulatory audit requirements.
- Strong platform for professional growth in Technology Audit and IT Risk.

Reach Us

If you think this role is aligned with your career, kindly write me an email along with your updated CV on [email protected] for a confidential discussion on the role.

📌 Internal Auditor-11 Plus years-Chennai job in Navi Mumbai
🏢 Crescendo Global
📍 Chennai