Senior IT Auditor
BengaluruFull-time5–8 yrsPosted 1 week ago
Senior IT audit role at UL Solutions External Career Site in Bengaluru. Needs 5–8 years.
About the role
Reporting to the Senior IT Audit Manager, the IT Auditor is responsible for executing risk‑based IT audits and supporting key technology governance activities across the organization.
What you'll do
- Assist in planning and executing IT audits covering infrastructure, applications, cybersecurity, cloud, and compliance areas
- Evaluate IT controls for design and operational effectiveness, identifying risks and control gaps
- Conduct IT SOX testing, including assessments of IT General Controls (ITGCs) and automated controls
- Support advisory engagements for new system implementations and major technology initiatives
- Communicate audit results and improvement opportunities to management and relevant stakeholders
What you need
- CISA
- CISM
- CISSP
- ISO 27001
- Risk management
- Compliance
Good to have
- SOX
- ERP
- Internal audit
- Data privacy
- Treasury