▷ (12 / 10 / 2025) IT Audit

IT Audit_Delhi NCR_Hybrid

Job Title : IT Audit

Job Type : Full-Time

Location : Delhi NCR

Eperience : 2-3 Years

Job Description :

• Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations
• Conducting assessment of existing processes and align them to COBIT 2018 standard
• Conducting TOE and TOD for ITGCs
• Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment
• Identify process exceptions and risk with respect to materiality defined by the SOX controller
• Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports
• Create Process Summaries, Compliance runbooks and RCMs
• Define RACI for Control owners, executioners etc.
• Work with Senior Management of the organization and business teams in getting assertions
• Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined
• Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP / DR
• Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation
• Conducting regular training for technical teams for SOX control implementation & audits
• Should have worked on consulting / implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)
• CGEIT, COBiT Experience & COSO ERM execution (preferred)
• Excellent understanding & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management / Service Desk, Server Management etc.
• Excellent understanding of IT Service Management processes. ITIL certified.
• Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps
• Should have experience in executing end-to-end SOX ITGC audit life cycle
• Exposure to other regulatory compliances such as Data Protection Act

Candidate should have client facing experience

B.E / B.Tech with MBA preferred. Candidates with following Certifications will be preferred :

ITIL V3.0