IT Audit & Compliance Engineer

Education : BE / BTech

Key Responsibilities :

• Conduct information systems audits across applications, databases, and IT 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 comprehensive audit documentation, risk assessments, and actionable recommendations following industry standards.
• Collaborate with internal teams and stakeholders to ensure timely remediation of identified issues.
• Stay updated on regulatory requirements and industry standards, particularly within financial services.

Technical Skills : Must Have :

Good to Have :

Preferred Certifications :

(ref : hirist.tech)