IT Internal Audit Analyst

Team: Analyst

Location: India

Commitment: Full-time

Workplace Type: remote

Accountabilities:

The IT Internal Audit Analyst will support the execution of risk-based audits and advisory activities, helping evaluate technology controls, identify risks, and provide recommendations that improve governance and security practices. The role requires collaboration with business teams, technical stakeholders, and global audit professionals to deliver impactful assessments.

• Participate in the execution of technology-focused audit plans and communicate findings to leadership stakeholders.
• Conduct audits and assessments covering cybersecurity, cloud technologies, artificial intelligence, automation, robotic process automation, and emerging technology risks.
• Evaluate IT general controls, security controls, application environments, infrastructure, and vendor management processes.
• Support advisory engagements by helping teams identify and manage technology risks proactively.
• Analyze audit evidence, document observations, and contribute to recommendations for improving control effectiveness.
• Apply data analytics and technology-enabled approaches to enhance audit planning and execution.
• Stay updated on industry standards, security frameworks, and emerging technology trends through continuous learning.
• Collaborate with global teams and adapt working schedules when required to support international stakeholders.

Requirements:

The ideal candidate is a technology-focused audit professional with experience in IT controls, cybersecurity compliance, and risk management. Strong analytical capabilities, communication skills, and the ability to work collaboratively across teams are essential for success in this role.

• Minimum of 2 years of experience in IT auditing, IT general controls testing, information security controls, or related security compliance roles.
• Bachelor’s degree in Computer Science, Information Systems, Accounting, Business Administration, Finance, or a related field.
• Strong understanding of IT infrastructure technologies, including networking, data centers, hosting, virtualization, cloud environments, and application support.
• Knowledge of security standards and frameworks such as ISO 27001, PCI DSS, HIPAA, and NIST 800-53.
• Experience assessing controls related to ERP systems, operating systems, cybersecurity, and technology risk management.
• Familiarity with audit methodologies, risk assessment processes, and compliance practices.
• Strong verbal and written communication skills in English.
• Ability to demonstrate analytical thinking, problem-solving skills, teamwork, and collaboration.
• Preferred certifications include CISA, CISSP, CIA, CPA, CCSK, ISO 27001 Lead Auditor, AWS Cloud Practitioner, or Azure Fundamentals.
• Experience with predictive models, analytics-driven auditing, or emerging technology assessments is considered a plus.

Benefits:

• Competitive salary and benefits package.
• Flexible work arrangements, including work-from-home opportunities.
• Exposure to global projects and collaboration with international teams.
• Opportunities to work with emerging technologies and advanced audit methodologies.
• Professional development programs and continuous learning opportunities.
• Career growth within a global technology and consulting environment.
• Opportunities for involvement in innovative initiatives focused on risk, governance, and digital transformation.