IT Audit & Compliance Engineer
Talent WorxChennai30+ days ago
Job descriptionStrong knowledge of GITC testing for applications and infrastructure. Hands-on experience auditing cloud environments (AWS, Azure, GCP). Solid understanding of SOX ITGC testing processes. Familiarity with financial services audit processes. Understanding of network security and data privacy frameworks. Knowledge of tools for audit automation and cloud compliance monitoring. CISA Certified Information Systems Auditor ISO 27001 : 2002 Lead Auditor Certification CCSK Certificate of Cloud Security Knowledge NIST or other relevant industry certifications
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)
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It Audit • Chennai