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IT Risk Audit

EY

 

India

Posted On: 4 days ago
Experience: 2+ years
Availability: Onsite
Openings: 25
Category: IT Risk Audit
Tenure: No Preference/Any, Contract - Corp-to-Corp, Contract - Independent, Contract - W2
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Description

You will assess, design, and support the implementation of controls, security, and IT risk solutions across the organization.

Responsibilities

  • Conduct IT general control (ITGC) reviews and application controls testing.
  • Review SOC reports and audit key reports for SOX compliance.
  • Discuss control weaknesses with management and propose actionable recommendations.
  • Evaluate IT datacenter operations and various technology platforms.
  • Review ITGC and ITAC across different ERP systems.

Required Skills

  • 4+ years of experience in IT audit or related risk assessment roles.
  • Hands-on experience with ITGC, application controls, and SOC report reviews.
  • Knowledge of IT risk and security frameworks including COBIT, ISO, NIST, or COSO.
  • Experience auditing key reports for SOX compliance.
  • Strong technical documentation and report writing skills.
  • Ability to communicate control findings to management at all levels.
  • Bachelor or Master degree in a relevant field.

Preferred Skills

  • Relevant industry certifications such as CISA, CISSP, CISM, CEH, or ISO 27001.

Education

Bachelor Degree

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