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Senior Auditor - Internal Audit

About the Employer

Job Overview

Job Category
Gender preferred
No Preferences
Job Role
Internal Auditor
Career Level
Qualified Professional - Experienced
Functional Area
Audit & Control
Work preferred
Work from Office


Min Experience
3 Years
Max Experience
6 Years


Any Graduation
Post Graduation
Any Post Graduation

Job Description


  • Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls
  • Experience & knowledge in IT control best practices within key IT infrastructure areas including network and Internet security, SDLC, BCP/DR, application security, cloud computing, data center operations, and general IT operations
  • Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective
  • Meets with clients / auditees to communicate audit results and recommendations
  • Provides periodic updates to management and the Internal Audit AVP and/or VP regarding status of audits and other projects in process
  • Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress
  • Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits (when applicable)
  • Assists the AVP and/or VP on special projects and assignments
  • Strong analytical skills and utilizes data analysis software to perform statistical analyses of data.


  • Graduation with 3-6 years of public accounting or internal audit experience.
  • Certifications such as CISA, CIA, CISSP, GIAC, CISM a plus.

Location:-  Bangalore, Chennai .


Skills Required

CIA   CISM   CISSP   GIAC   CISA   IT Governance   Data Governance   Data Management   Cloud Computing   Internal Audit   sox