Senior IT Auditor.
Core
Provide risk-based internal audit and advisory support across complex technology environments to evaluate risks and assess IT control effectiveness.
Role type
Senior IC IT Auditor
Builds
Reliable, scalable, and well-controlled digital ecosystem
Domain
Technology Risk & Internal Audit
Required skills
IT General Controls (ITGC), Application Controls, Risk Assessment, Control Testing, Audit Planning, Regulatory Compliance (Indian), Issue Management, Data Analytics
Preferred skills
CISA/CIA/CRISC/CISSP, SOX Compliance, ERP Auditing (SAP/Workday), Cybersecurity Auditing, Cloud Auditing, Data Privacy Auditing
Technologies
SAP, Workday, BlackLine, Data Analytics Tools
Responsibilities
Plan and execute risk-based IT audits covering ITGCs and application controls; Assess controls across access management, change management, SDLC, and ERP environments; Evaluate cybersecurity, cloud, and third-party risk controls; Prepare audit reports and workpapers linking deficiencies to business impact; Partner with stakeholders to communicate findings and support remediation; Develop risk-aligned recommendations and monitor corrective actions. (via careerplan.io/jobs/1099556374518-senior-it-auditor-at-albemarle)
Seniority
Senior, hands-on IC
