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Information System Audit

Information System Audit

Talent WorxChennai, TN, IN
12 days ago
Job type
  • Quick Apply
Job description

Job Title : Information Systems Auditor (IT Audit & Compliance)

Experience : 2 – 8 Years

Location : Chennai

Education : BE / BTech / CA (or equivalent qualification)

Job Summary :

We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit , general IT controls testing , and cloud environment assessments , with exposure to financial services and SOx compliance requirements.

Key Responsibilities :

  • Conduct information systems audits across applications, databases, and infrastructure.
  • Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases).
  • Evaluate and test IT controls related to SOx compliance .
  • Review and audit cloud environments such as AWS , Microsoft Azure , and Google Cloud Platform (GCP) .
  • Prepare audit documentation, risk assessments, and recommendations in line with industry standards.
  • Collaborate with internal teams and stakeholders to ensure timely remediation of identified issues.
  • Maintain up-to-date knowledge of regulatory and industry standards, particularly in the financial services domain.

Required Skills :

  • 2–8 years of experience in IT Audit or Information Systems Audit .
  • Strong knowledge of GITC testing across applications and infrastructure.
  • Experience auditing cloud environments like AWS , Azure , and GCP .
  • Working knowledge of SOx ITGC testing .
  • Familiarity with audit processes within financial services companies.
  • Preferred Certifications (any one or more) :

  • CISA (Certified Information Systems Auditor)
  • ISO 27001 : 2002
  • CCSK (Certificate of Cloud Security Knowledge)
  • NIST (National Institute of Standards and Technology frameworks)
  • Education :

  • BE / BTech / CA or any equivalent degree in a relevant field.
  • If you are passionate about IT risk, compliance, and cloud security, and are looking to grow your career in a fast-paced environment — we’d love to hear from you!

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    Information System • Chennai, TN, IN