IT Internal Auditor – Pune – 2 to 5 years Experience

Job Description

Job Title: IT Internal Auditor Specialist
Company: Big4 Consulting Firm
Location: Pune
Employment Type: Full-time
Experience: 2 to 5 years
Salary: Competitive

Job Description:
Are you passionate about IT internal audit, information security, and cybersecurity? Join our dynamic team at Big4 Consulting Firm as an IT Internal Auditor Specialist. In this role, you will be responsible for IT SOX, third-party risk assessment reporting (e.g., SOC1, SOC 2), and more.

Requirements:

• Expertise in IT internal audit, information security, and cybersecurity
• Familiarity with CSA STAR requirements, ISO controls, NIST Standards, PCI DSS, and GDPR requirements
• Experience in performing control testing, IT/infosec risk assessments, network security, and infrastructure assessments
• Knowledge of technical domains such as cloud security and application security
• Certification in CISA, CISSP, CEH, ISO, PCIDSS, NIST is required

Preferred Qualifications:

• Proven track record in implementing IT internal audit best practices
• Experience with emerging technologies and their impact on IT risk management
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal abilities

About the Company:
Big4 Consulting Firm is a leading global provider of audit, tax, consulting, and advisory services. With a commitment to excellence and innovation, we help clients navigate the complexities of today’s business environment and achieve their strategic objectives. Join us and be part of a dynamic team that drives success for our clients and our firm.