IT Auditor – Chennai

Location: Chennai

Function: IT Audit / Technology Risk

Key Responsibilities
Perform IT audits covering IT General Controls (ITGC), application controls and technology processes.
Review controls across Access Management, Change Management, IT Operations and SDLC.
Conduct risk and control assessments and identify control gaps.
Perform testing of IT controls and maintain appropriate audit documentation.
Assess controls relating to information security, databases, operating systems and applications.
Support SOX / internal audit / external audit requirements, as applicable.
Discuss audit observations with stakeholders and track remediation/action plans.
Prepare clear audit findings and reports for management.
Work with business,



IT and risk teams to strengthen the overall control workplace.

Preferred Skills
Experience in IT Audit / ITGC / Technology Risk / IT Risk.
Valuable understanding of ITGC, SOX, COBIT, ISO 27001 and information security controls.
Exposure to SAP/ERP controls, application controls or automated controls would be advantageous.
Solid analytical, documentation and stakeholder-management skills.
CISA / DISA / CISSP / CIA certification would be an advantage.

Education: B.E./B.Tech/BCA/MCA or other relevant graduate/postgraduate qualification.

📌 Information Technology Internal Auditor Chennai
🏢 Protiviti
📍 Chennai