Senior IT Audit Analyst (3-6 yrs)

Position : Senior IT Audit Analyst

Location : Chennai

Company Overview :

Join us as we pursue building a more sustainable company and value chain for our customers. We are seeking a dynamic and experienced Senior IT Audit Analyst to support IT control testing and reporting. This role is ideal for professionals with expertise in IT audits, data analysis, and cybersecurity assurance.

Key Responsibilities :

- Execute IT audit procedures and support the Internal Audit team in delivering quality audit services.

- Assist with annual Sarbanes-Oxley (SOX) IT audits and additional projects as assigned.

- Develop detailed workpapers for audit planning, fieldwork, and reporting phases.

- Independently retrieve and analyze data from SAP, ERPs, Azure, AWS, and other technologies.

- Conduct IT general controls testing across cybersecurity and IT systems.

- Document IT processes and lead process walkthroughs with stakeholders.

- Provide regular status updates, document test results, and participate in reporting phases.

- Identify areas for improvement to enhance audit processes and deliver continuous audit improvements.

- Conduct remediation reviews for identified issues.

Skills and Experience Requirements :

- Bachelor's degree in Computer Science, Data Science, or related field.

- 3-5 years of relevant experience in technology auditing or IT assurance.

- Advanced proficiency in MS Excel, Word, and Power BI; working knowledge of SAP ERP.

- Active CISA certification (or equivalent) from ISACA or similar reputed institutions.

- Strong analytical, communication, and problem-solving skills.

- Experience collaborating with global teams and overlapping with EST time zones.

- Ability to manage multiple projects with excellent time management skills.

- Self-driven and detail-oriented with a commitment to delivering high-quality results.

What We Offer :

- The opportunity to contribute to cutting-edge IT audit initiatives.

- A motivated, inclusive, and internationally diverse work environment.

- An active role in shaping and supporting a growing, innovative company.