Job Description

Job Title: Deputy Manager / Manager / Senior Manager – IT Audit

Location: Bangalore / Mumbai

Experience: 4+ Years

Department: Risk Advisory / Information Security / IT Audit

Key Responsibilities:

ITGC & IT Audit

  • Perform end-to-end audits of IT General Controls (ITGC), IT Application Controls, and automated business controls across various systems (SAP, Oracle, etc.).
  • Evaluate IT policies, procedures, and processes against regulatory and compliance requirements (SOX, SSAE18/SOC1, SOC2).
  • Execute risk-based IT audits and assess IT risk and controls in the areas of access controls, change management, backup & recovery, and incident management.
  • Prepare detailed audit reports, highlighting key issues and action plans for remediation.

Network Security

  • Assess network and infrastructure c...

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