Job Description

Experience:

7+ Years

Location:

India (100% Remote)

Industry Exposure:

Banking, Financial Services, Insurance, FinTech, Enterprise IT

Preferred Background:

Big 4 (Deloitte, PwC, EY, KPMG)

Role Overview

-----------------


We are seeking a

Senior IT Auditor

with a

strong technical background

to join our IT Risk Assurance function. This role is ideal for professionals who have

grown from a technical foundation

(systems, infrastructure, ERP, applications) and moved into

IT Audit

, rather than traditional finance or commerce-only profiles.


The successful candidate will lead and execute

end-to-end IT audits

, assess

technology risks

, and provide assurance across

ERP systems, infrastructure, cloud, and applications

. Experience with

Big 4 firms

is highly preferred.

Key Responsibilities

Lead and execute

end-to-end IT Audits

, including planning, testing, reporting, and remediation tracking Perform

IT General Controls (ITGC)

testing across:

+ Access Management
+ Change Management
+ IT Operations
Conduct

SOX ITGC

and

SOC 1 / SOC 2

audits Audit and assess

enterprise platforms and environments

, including:

+ SAP and other ERP systems
+ Windows Linux operating systems
+ Salesforce and SaaS platforms
Evaluate

technology risks

across infrastructure, applications, and cloud environments Work with

compliance automation tools

such as

Vanta or Drata

to support:

+ SOC 2
+ ISO 27001
+ Other regulatory and customer-driven compliance requirements
Identify control gaps, assess risk impact, and recommend practical remediation actions Prepare high-quality

audit reports and executive-ready documentation

Collaborate with global audit, security, and engineering teams in a

remote setup

Support

regulatory, internal, and external audits

Mandatory Skills Experience

7+ years

of strong

IT Audit / Technology Risk

experience

Technical background

in IT, Computer Science, Information Systems, or equivalent Deep hands-on experience with:

+ ITGC
+ SOX Compliance
+ SOC 1 / SOC 2
+ Internal IT Audits
Strong understanding of

enterprise IT environments

:

+ ERP systems (SAP preferred)
+ Windows Linux servers
+ SaaS platforms (Salesforce, etc.)
Experience working with

global clients and stakeholders

Big 4 (Deloitte, PwC, EY, KPMG)

or top-tier consulting experience preferred

Pure finance / BCom-only IT Audit profiles are not suitable

Major Plus / Highly Desirable

Hands-on exposure to

compliance automation tools such as Vanta or Drata

(Candidates with experience using Vanta or Drata will be given strong preference)
Experience in

Project Assurance / IT Project Risk Reviews

Cloud audits (AWS, Azure, GCP) Cybersecurity and Information Security assessments

Preferred

Big 4 experience

(Deloitte, PwC, EY, KPMG) Exposure to cloud environments (AWS, Azure, GCP) Certifications such as:

+ CISA
+ CISSP
+ ISO 27001 LA/LI
Experience working with global clients and remote teams

What We Are NOT Looking For

-------------------------------

Pure

BCom / Finance-only IT Auditors

with limited technical depth Candidates who have only supported audits without owning execution * Profiles without hands-on systems, ERP, or infrastructure exposure