Assistant Manager - IT Auditor

ThoughtFocus; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

ThoughtFocus is seeking an Internal Audit professional in Bengaluru, India to plan and execute audits aligned with standards. You will assess risks across IT domains, design testing programs, and evaluate control effectiveness.

Strong communication and project management are essential, with AuditBoard familiarity a plus and CISA/CISSP/CCSP preferred. The role involves peer reviewing workpapers and supporting third-party audits, contributing to a robust internal control environment within a

Qualifications

• Proficient knowledge of IT controls and audit processes.
• Experience planning and executing internal audits per standards.
• Ability to analyze risks, evidence, and root causes.
• Familiarity with IT security and governance frameworks is a plus.
• CISA/CISSP/CCSP preferred certifications.

Responsibilities

• Plan and execute internal audits in line with department standards.
• Evaluate risks and create or restructure audit testing programs.
• Assess IT control design and operating effectiveness across domains.
• Peer review workpapers and assist with other audits.
• May assist with third-party or co-sourced audits.

Skills

Microsoft Office

Communication skills

Project management

Detail oriented

Audit concepts

Education

CISA

CISSP

CCSP

Tools

AuditBoard

Job description

Responsibilities

• Plan and execute internal audits in line with department and professional standards.
• Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.
• Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:
• Workstation Security
• Server / OS Operations
• Network Operations
• Security Operations
• IT Asset (Hardware & Software) Management
• Database Management
• Mobile Device Management
• Access Management
• Software Development
• Cloud Computing
• Managed IT Services
• Payment Solutions
• Core Process Solutions
• Cybersecurity
• IT Governance / Information Security Program
• Incident Response
• Peer review workpapers.
• May assist with Operational or Compliance audit procedures.
• May assist with Third Party (e.g. SOC) or co-sourced/outsourced internal audits.
• Perform other duties as assigned.

Relevant Regulations, Standards, or Frameworks

• Global IA Standards
• FFIEC
• PCI DSS
• NIST CSF

Competencies

• Proficient knowledge of Microsoft Office Applications (e.g., Word, Excel, Power-Point, etc.)
• Strong Written and Verbal Communication Skills
• Strong Project Management Skills
• Detail Oriented
• Ability to apply professional judgment and critical thinking to:
• Assess risk, materiality, and control effectiveness
• Determine if evidence is sufficient and complete
• Analyze root causes of issues
• Effectively interpret and document processes.
• Experience with data analysis is a plus.
• Familiarity with AuditBoard is a plus.

CISA, CISSP, or CCSP preferred.