This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Audit Specialist – IT based in India.
This role sits at the intersection of technology, risk management, and internal controls, focusing on safeguarding enterprise systems and ensuring the integrity of IT operations across a global organization. You will be responsible for evaluating complex technology environments, identifying risks, and assessing the effectiveness of internal controls in areas such as cybersecurity, cloud computing, and emerging digital technologies. The position offers exposure to senior leadership and high-impact audit activities that influence governance and operational decisions. You will work within a forward-looking audit function that leverages data analytics, automation, and modern risk assessment techniques. This is a highly collaborative and analytical role where you will also advise business teams on managing risk in evolving technology landscapes. It is ideal for someone who thrives in dynamic environments and is passionate about combining audit expertise with technological innovation.
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Audit Specialist – IT based in India.
This role sits at the intersection of technology, risk management, and internal controls, focusing on safeguarding enterprise systems and ensuring the integrity of IT operations across a global organization. You will be responsible for evaluating complex technology environments, identifying risks, and assessing the effectiveness of internal controls in areas such as cybersecurity, cloud computing, and emerging digital technologies. The position offers exposure to senior leadership and high-impact audit activities that influence governance and operational decisions. You will work within a forward-looking audit function that leverages data analytics, automation, and modern risk assessment techniques. This is a highly collaborative and analytical role where you will also advise business teams on managing risk in evolving technology landscapes. It is ideal for someone who thrives in dynamic environments and is passionate about combining audit expertise with technological innovation.
Accountabilities:
- Participate in the planning and execution of risk-based IT audit programs, ensuring alignment with organizational priorities and governance requirements.
- Conduct audits across diverse technology domains, including cybersecurity, cloud infrastructure, application systems, and emerging technologies such as AI and automation.
- Evaluate IT controls, risk frameworks, and compliance processes to ensure effectiveness, efficiency, and regulatory adherence.
- Provide advisory support to business and technology teams to identify, assess, and mitigate risks in new initiatives and digital transformations.
- Analyze audit findings and prepare clear, structured reports for senior leadership and governance committees.
- Contribute to the improvement of audit methodologies, tools, and automation initiatives within the internal audit function.
- Support continuous monitoring and dynamic risk assessment processes using data-driven and analytical approaches.
- Maintain up-to-date knowledge of evolving technologies, risks, and audit best practices through ongoing training and development.
- Bachelor’s degree in Computer Science, Information Systems, Business Administration, Finance, or a related field.
- 3+ years of experience in IT auditing, information security, compliance, or related technical risk roles.
- Strong understanding of IT infrastructure including cloud environments, networks, data centers, virtualization, and enterprise applications.
- Experience conducting internal or external IT audits in complex or global organizations.
- Knowledge of cybersecurity principles, operating systems (Windows/Unix), ERP systems, and vendor risk management.
- Familiarity with audit analytics, predictive modeling, or data-driven risk assessment approaches is an advantage.
- Strong analytical, problem-solving, and critical thinking skills with attention to detail.
- Excellent communication skills with the ability to present technical findings to both technical and non-technical stakeholders.
- Relevant certifications such as CISA, CISSP, CIA, or CCSK are highly desirable.
- Ability to work in global teams and adapt to flexible schedules, with willingness to travel as required.
- Exposure to global-scale IT audit engagements and enterprise technology environments.
- Opportunity to work closely with senior leadership and contribute to strategic governance decisions.
- Flexible working arrangements including remote and hybrid options.
- Access to structured learning programs and professional certification support.
- Strong focus on innovation, automation, and data-driven audit transformation.
- Competitive compensation and comprehensive employee benefits package.
- Opportunities for international collaboration and professional growth.