Senior Analyst – Technology Risk

Jobtailor; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Jobtailor in Gurugram, Haryana, seeks an IT Audit professional to assess technology risk, review processes, and document findings for assurance reporting. The role focuses on identifying control gaps and supporting audits with precise documentation.

Ideal candidates will have relevant BE/BTech/CA/MSc credentials and 1+ year of IT application or general control audit experience, with strong communication skills for clear observations.

Qualifications

• Strong understanding of technology risk and assurance concepts.
• Experience in reviewing technology processes and identifying control gaps.
• Ability to support audit and assurance engagements through accurate documentation.
• Proficiency in translating technical findings into clear observations for assurance reporting.

Responsibilities

• Demonstrates strong understanding of technology risk and assurance concepts.
• Reviews technology processes and identifies control gaps to strengthen controls.
• Supports audit engagements through precise documentation and reporting.
• Translates technical findings into clear observations for assurance reporting.

Skills

Technology Risk Understanding

Control Gap Identification

Audit Engagement Support

Technical Findings Translation

Education

Bachelor of Technology in Computer Science

Bachelor of Engineering in Electrical

Bachelor of Computer Applications

Master of Engineering in Electronics

Master of Science in Data Science

Master of Commerce

Master of Computer Applications

IT Application Audit (1+ year)

IT General Control Audit (1+ year)

Job description

• Strong understanding of technology risk and assurance concepts
• Experience in reviewing technology processes and identifying control gaps
• Ability to support audit and assurance engagements through accurate documentation
• Proficiency in translating technical findings into clear observations for assurance reporting

Requirements

• Bachelor of Technology in Computer Science
• Bachelor of Engineering in Electrical
• Bachelor of Computer Applications
• Master of Engineering in Electronics
• Master of Science in Data Science
• Master of Commerce
• Master of Computer Applications
• IT Application Audit (1+ year)
• IT General Control Audit (1+ year)

Core Competencies

Demonstrates expertise in technology risk and assurance, with a strong ability to identify control gaps and support audit engagements through precise documentation and clear reporting of technical findings.

Highest-signal resume keywords

• Technology Risk Understanding
• Control Gap Identification
• Audit Engagement SupportTechnical Findings Translation
• IT Application Audit Experience

ATS Optimization Keywords

Hard Skills

• Technology Risk Concepts
• Assurance Concepts
• Control Gap Analysis
• Documentation Skills
• Audit Skills

Industry Keywords

• IT General Control Audit
• Bachelor of Technology
• Bachelor of Engineering
• Bachelor of Computer Applications
• Master of Engineering
• Master of Science
• Master of Commerce
• Master of Computer Applications