Senior IT Auditor

UL, LLC; Bengaluru; On-site; INR 900,000 - 1,200,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an IT Auditor to perform risk-based IT audits and support technology governance across the organization. The role reports to the Senior IT Audit Manager and focuses on ensuring IT controls are effective and compliant.

Responsibilities include planning and executing audits across infrastructure, applications, cybersecurity, cloud and compliance areas, evaluating controls, and conducting IT SOX testing to identify control gaps and mitigate risks.

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 controls and processes.

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 …