Job Description

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 27001:2002
• CCSK (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!

Skills Required