Internal Audit Specialist - IT
New
IndiaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 3+ years
- Required Skills
- CybersecurityRisk ManagementData analytics
Requirements
- Bachelor’s degree in Computer Science, Information Systems, Business Administration, Finance, or a related field.
- 3+ years of experience in IT auditing, information security, compliance, or related technical risk roles.
- Strong understanding of IT infrastructure including cloud environments, networks, data centers, virtualization, and enterprise applications.
- Experience conducting internal or external IT audits in complex or global organizations.
- Knowledge of cybersecurity principles, operating systems (Windows/Unix), ERP systems, and vendor risk management.
- Familiarity with audit analytics, predictive modeling, or data-driven risk assessment approaches is an advantage.
- Strong analytical, problem-solving, and critical thinking skills with attention to detail.
- Excellent communication skills with the ability to present technical findings to both technical and non-technical stakeholders.
- Relevant certifications such as CISA, CISSP, CIA, or CCSK are highly desirable.
- Ability to work in global teams and adapt to flexible schedules, with willingness to travel as required.
Responsibilities
- Participate in the planning and execution of risk-based IT audit programs, ensuring alignment with organizational priorities and governance requirements.
- Conduct audits across diverse technology domains, including cybersecurity, cloud infrastructure, application systems, and emerging technologies such as AI and automation.
- Evaluate IT controls, risk frameworks, and compliance processes to ensure effectiveness, efficiency, and regulatory adherence.
- Provide advisory support to business and technology teams to identify, assess, and mitigate risks in new initiatives and digital transformations.
- Analyze audit findings and prepare clear, structured reports for senior leadership and governance committees.
- Contribute to the improvement of audit methodologies, tools, and automation initiatives within the internal audit function.
- Support continuous monitoring and dynamic risk assessment processes using data-driven and analytical approaches.
- Maintain up-to-date knowledge of evolving technologies, risks, and audit best practices through ongoing training and development.
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