IT Audit (ITGC +SOX ) Professional

Contactx Resource Management; Chennai District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Contactx Resource Management is hiring for an IT Audit & Advisory role in India (Chennai district). The incumbent will bring 2+ years of IT SOX/ITGC, SOC1/SOC2, and information security audit experience, with knowledge of cloud infra and regulatory requirements for FinTech.

Strong report writing and presentation skills are essential, and CISA certification is a plus. The position targets immediate joiners and requires proficiency in risk assessment, control testing, and audit documentation.

Qualifications

• Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure.
• Preferred knowledge of Cloud infrastructure and regulatory requirements for Financial Services/FinTech (SEBI, RBI, Data Privacy) audits.
• Certifications: CISA would be an added advantage.
• Strong report writing, audit documentation and presentation skills are a must.

Responsibilities

• Lead walkthroughs and control testing for audits.
• Prepare Risk & Control Matrix and audit evidence.
• Document audit workpapers and maintain thorough audit files.
• Present audit findings and recommendations to management.

Skills

IT Audit

ITSOX/ITGC

SOC1/SOC2

Risk & Control Matrix

Report Writing & Presentations

Job description

• We are hiring for one of the Big 6
• Immediate -15 Days joiners

Desired Profile :

• Tech Audit & Advisory
• Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.
• Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage.
• If not, atleast knowledge of the above is good .
• Strong report writing, audit documentation and presentation skills is a must.

Desired Skills:

• IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.
• Certifications: CISA