Senior IT Auditor

UL Solutions External Career Site; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

UL Solutions External Career Site is seeking an IT Auditor in Bengaluru to execute risk-based IT audits and support governance activities across the organization. You will plan and conduct audits of infrastructure, applications, cybersecurity, cloud, and compliance areas, evaluating IT controls for design and effectiveness.

You will perform IT SOX testing, including ITGC assessments, and support advisory engagements for new systems.

Qualifications

• Plan and execute risk-based IT audits across infrastructure, apps, cybersecurity, cloud, and compliance.
• Evaluate IT controls for design and operation, identify risks and gaps.
• Perform IT SOX testing including ITGCs and automated controls.

Responsibilities

• Assist in planning and executing IT audits covering infrastructure, applications, cybersecurity, cloud, and compliance areas.
• Evaluate IT controls for design and operational effectiveness, identifying risks and control gaps.
• Conduct IT SOX testing, including assessments of IT General Controls (ITGCs) and automated controls.
• Support advisory engagements for new system implementations and major technology initiatives.
• Document audit work, analyze technical findings, and develop clear, actionable recommendations.
• Communicate audit results and improvement opportunities to management and relevant stakeholders.
• Monitor remediation efforts and contribute to strengthening the overall IT control environment.

Skills

IT Auditing

Risk assessment

IT Controls

SOX Testing

Tools

Audit software

Job description

Role Overview

Reporting to the Senior IT Audit Manager, the IT Auditor is responsible for executing risk-based IT audits and supporting key technology governance activities across the organization.

Key Responsibilities

• Assist in planning and executing IT audits covering infrastructure, applications, cybersecurity, cloud, and compliance areas.
• Evaluate IT controls for design and operational effectiveness, identifying risks and control gaps.
• Conduct IT SOX testing, including assessments of IT General Controls (ITGCs) and automated controls.
• Support advisory engagements for new system implementations and major technology initiatives.
• Document audit work, analyze technical findings, and develop clear, actionable recommendations.
• Communicate audit results and improvement opportunities to management and relevant stakeholders.
• Monitor remediation efforts and contribute to strengthening the overall IT control environment.