Internal Auditor

Acme Services Private Limited; Bengaluru; On-site; INR 1,200,000 - 2,600,000; Full time

Job summary

Acme Services Private Limited in Bengaluru is seeking an experienced IT risk and audit professional to plan, execute, and report on IT risk assessments across governance, cyber, IAM, SDLC, operations, cloud, data and third parties. You will lead engagements, manage budgets and timelines, review quality, and coach junior staff in a fast-paced environment.

The role requires strong analytical skills, ability to document findings with criteria, cause, risk and recommendations, and effective

Qualifications

• Experience planning IT risk assessments and audits across IT domains (governance, cyber, IAM, SDLC, IT operations, cloud, data).
• Ability to conduct interviews, data analysis and control testing with evidence-based conclusions.
• Experience in assessing risks, framing findings with criteria, causes, risks and recommendations.

Responsibilities

• Plan IT risk assessments, set objectives/scope, coordinate resources and timelines.
• Execute walkthroughs, interviews, data analysis and testing across multiple IT domains and environments.
• Judge exceptions vs systemic weaknesses and determine root causes.
• Report findings with risk ratings and recommended actions to owners and senior management.
• Follow up on remediation and maintain quality workpapers.
• Assist in managing engagements, budgets and timelines, review quality, and coach team members.

Skills

IT risk assessment

Audit planning

Data analysis

Interviews

Control testing

IT governance

Cloud environments

Job description

Job Description:

• Plan: support or lead IT risk assessments, set audit objectives and scope, and plan resources and timelines

• Execute: run walkthroughs, interviews, data analysis and control testing across IT governance, cyber, IAM, change/SDLC, IT operations, cloud, data, third parties and resilience, in on-premises, cloud and hybrid environments

• Judge: separate one-off exceptions from systemic control weaknesses

• Report: write findings (condition, criteria, cause, risk, recommendation), rate severity, agree actions with owners and dates, and present to senior management and committees

• Follow up: track remediation, check closure evidence, and keep quality workpapers

• Assistant Manager and Manager: manage engagements, budgets and timelines, review quality, and coach the team