Senior IT Auditor.

About the role

In this role, the Senior IT Auditor will provide risk-based internal audit and advisory support across complex technology environments. The role will partner with senior IT, Finance, Compliance and business stakeholders to evaluate technology risks, assess the design and operating effectiveness of IT controls, identify control gaps and contribute to a reliable, scalable and well-controlled digital ecosystem.

What you'll do

• Audit Documentation & Reporting: Prepare and review audit workpapers, process narratives, control testing documentation, findings
• Issue Management: Develop risk-aligned recommendations, agree remediation plans with control owners, and monitor corrective actions through sustainable closure

What you need

• 7–13 yrs of experience
• Internal audit
• Risk management
• IAM
• Compliance
• SOX
• Data privacy
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISSP
• Financial reporting
• SAP
• Workday
• ERP