Summary role description:

Hiring an IT Auditor for one of the leading enterprise IT solutions and digital transformation services provider.

Company description:

Our client is a well-established global technology and digital transformation company specializing in Predictive Analytics, Digital Experience, and Digital Supply Chain Management. They have earned the trust of over 2,000 customers, including Fortune 500 companies, and boast a team of more than 4,000 associates with technical and domain expertise across industries such as Oil & Gas, Telecom, Power, Government, Banking, Retail, and SCM/Logistics. With a proven track record, they have successfully delivered solutions in 20 countries across North America, the Middle East, Far East, Africa, and Asia.

Role details:

• Title / Designation: Senior Manager – IT Auditor
• Work mode: Hybrid
• Location: Bengaluru, Chennai and Pune
• Reporting to: AVP – Internal Audit and Risk

Role & responsibilities:

• Lead enterprise-wide IT risk assessments and develop a comprehensive, risk-based audit plan for group entities.
• Plan and execute end-to-end IT audits covering ITGC, SDLC, SaaS platforms, cybersecurity, cloud, and infrastructure environments.
• Evaluate the effectiveness of IT governance, risk, and control frameworks in alignment with industry standards (e.g., COBIT, NIST).
• Identify key IT risks, control gaps, and improvement opportunities; conduct walkthroughs with business and technology stakeholders.
• Prepare clear, actionable audit reports and track remediation actions, providing periodic status updates to senior management and Audit Committee.
• Support special reviews, investigations, regulatory compliance assessments, and identification of potential technology-related fraud risks.

Candidate requirements:

• Minimum 10 years of progressive experience in IT audit, IT governance, cybersecurity, and risk management.
• Strong hands-on experience with ITGC, application controls, infrastructure audits, and systems supporting financial reporting.
• Deep working knowledge of industry frameworks such as COBIT, NIST, and related audit methodologies.
• Professional certifications such as CISA, CISM, CISSP, or equivalent are strongly preferred.
• Excellent analytical, communication, and stakeholder-management skills, with proven ability to work independently and engage senior leadership.
• Bachelor’s or Master’s degree in Information Technology, Cybersecurity, or a related discipline.