Hyderabad

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Role Description

This is a full-time on-site role for a Senior IT Auditor in Hyderabad. The Senior IT Auditor will be responsible for conducting IT audits, assessing IT controls, analyzing data, and ensuring information technology and information security compliance. The role involves identifying risks and providing recommendations to improve IT processes and controls.

Resposibilities

Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.

Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.

Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,

Conducting Quality review of the work performed by the team on control testing.

Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

Review the work done by team on SOC1 Testing and documentation.





Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.

Constantly develop solid working relationships with engagement managers and onshore team members.

Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.

Basic Qualifications

Chartered Accountant

Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review•

Preferred/Desired Qualifications

Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification•

Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.

Experience 3 - 5 Years Salary 15 Lac To 20 Lac P.A. Industry Accounting / Auditing / Taxation Qualification Chartered Accountant Key Skills Cisa SOX Information Security IT Audit Vulnerability Assessment Penetration Testing

📌 Hiring For Senior IT Auditor (Secunderabad)
🏢 Emarlex Multiventure
📍 Secunderabad