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 : 2002CCSK (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!