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Internal Audit IT SME

Internal Audit IT SME

SGSMumbai, Maharashtra, India
17 days ago
Job description

Were hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics automation and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk perform specialized reviews and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing.

What Youll Do

  • Lead and support audits of IT general controls (ITGCs) cybersecurity ERP systems and key business applications.
  • Design and implement data analytics to support audit testing continuous monitoring and risk identification.
  • Evaluate IT risks in system implementations upgrades and digital transformation initiatives.
  • Collaborate with internal teams and external providers on IT risk cybersecurity and cloud governance.
  • Translate complex technical findings into clear actionable insights for non-technical stakeholders.
  • Support the development of internal audit tools methodologies and digital capabilities.
  • Provide guidance on IT-related controls and testing to audit teams across the group.

Qualifications :

Essential Qualifications

  • Degree in IT Computer Science Data Analytics or a related field.
  • 68 years of experience in IT audit cybersecurity or digital risk (internal / external audit or consulting).
  • Professional certifications such as  CISA CISM CRISC or equivalent.
  • Strong understanding of IT control frameworks (e.g.  COBIT ISO 27001 NIST ).
  • Experience with  cloud environments  (especially  Azure ) ERP systems (e.g.  Oracle ) and IT security.
  • Fluent in  English  (spoken and written).

    • Desirable Skills

  • Experience with  data analytics tools  (e.g. Power BI SQL ACL SAS).
  • Background in internal controls or risk management
  • Strong communication and stakeholder engagement skills.
  • Consulting experience is a plus.
  • Familiarity with  GDPR  and European IT regulatory frameworks.

    • Additional Information :

    Why SGS

  • Opportunity to work with a global leader in inspection verification testing and certification.
  • Collaborative and inclusive work environment.
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.

    • Join Us : At SGS we are dedicated to fostering an open friendly and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn grow your expertise and fulfil your potential.

    Remote Work : No

    Employment Type : Full-time

    Key Skills

    Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

    Experience : years

    Vacancy : 1

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