IT Audit Analyst
INR 1200K-1680K (estimate) Mid-level Full Time
Tasks
- Collaborate with stakeholders
- Communicate audit findings
- Conduct SOX compliance testing
- Document audit workpapers
- Evaluate IT controls
- Identify control gaps
- Improve audit methodologies
- Leverage audit tools and analytics
- Stay current on IT regulations
- Support remediation efforts
Perks/Benefits
Skills/Tech-stack
Agile audit | Artificial Intelligence | Audit management | Automation | COBIT | Cloud Platforms | Coso | Data analytics | Databases | General controls | IT General Controls | Middleware | Prompt engineering | Python | Risk Assessment | SOX Compliance | SaaS
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Business Administration | Master of Science
Roles
Analyst | Audit Analyst | IT | IT Audit Analyst | Senior IT Audit | Senior IT Audit Analyst
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