Internal Controls Specialist (ICS)
PuneFull-time8–14 yrsPosted 1 week ago
Leadership audit role at T-Systems ICT India in Pune. Needs 8+ years and a B.Tech, B.E. or B.Sc.
About the role
Senior IT Auditor – EU AI Act, ISMS & IT Governance We are seeking an experienced Senior IT Auditor with expertise in EU AI Act compliance, Information Security Management Systems (ISMS), IT Infrastructure Audits, IT Systems Audits, Risk Management, and Regulatory Compliance .
What you'll do
- Plan, execute, and report on IT audits covering infrastructure, applications, cloud environments, cybersecurity controls, and business processes
- Conduct assessments of IT General Controls (ITGC), IT systems, and IT infrastructure to ensure effectiveness and compliance
- Evaluate organizational compliance with regulatory frameworks, standards, and industry best practices
- Perform risk assessments and recommend remediation actions for identified control gaps
- EU AI Act & AI Governance
What you need
- Internal controls
- Risk management
- Compliance
- Audit
- ISO 27001
- ITIL
Good to have
- CISSP
- CISM
- Machine learning
- CISA
- Cloud security
- AWS