Sr. Analyst I Audit & Compliance

Shashwath Solution; Dadri; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Shashwath Solution in Dadri, Uttar Pradesh, seeks an experienced IT Audit professional to lead ITGCs, ERP and cloud audits, and cybersecurity assessments. The role requires 5+ years in Big 4 IT audit, with CISA certification.

You will evaluate control design, advise on risk and compliance, and collaborate with InfoSec and external audit teams to deliver high-quality audits. Prospective candidates should have hands-on experience across SAP, Oracle, AWS/Azure, and strong documentation and

Qualifications

• 5+ years of IT Audit experience within Big 4 firms (Deloitte, PwC, EY, KPMG).
• CISA is required; CISSP is preferred.
• Knowledge of COBIT, NIST, ISO 27001 frameworks.
• ERP audits experience (SAP, Oracle) and cloud platforms (AWS, Azure, GCP).
• Strong documentation and stakeholder engagement skills.

Responsibilities

• Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments.
• Perform risk-based IT audits across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle).
• Evaluate and validate control design and operational effectiveness across IT environments.
• Provide advisory services on IT risk, cybersecurity, compliance (SOX, GDPR), and IT governance best practices.
• Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits.
• Assist clients in designing and implementing controls aligned with frameworks such as NIST, COBIT, ISO 27001.
• Draft clear audit reports, risk findings, and remediation plans for executives.
• Maintain knowledge of regulatory and compliance requirements impacting clients' technology landscape.

Skills

IT Audit

ITGCs

Controls testing

Risk assessments

ERP audits

Cloud platforms

Identity/access reviews

Documentation

Stakeholder engagement

Deadline management

Education

Bachelor's degree (Information Systems/CS)

Job description

Key Responsibilities:

• Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments
• Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc)
• Evaluate and validate control design and operational effectiveness across IT environments
• Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices
• Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits
• Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001
• Draft clear and concise audit reports, risk findings, and remediation plans for executive stakeholders
• Maintain working knowledge of regulatory and compliance requirements impacting clients' technology landscape

Required Skills & Experience:

• 5+ years of relevant IT Audit experience, exclusively within Big 4 firms (eg, Deloitte, PwC, EY, KPMG)
• Strong hands-on experience in conducting ITGCs, automated controls testing, and IT risk assessments
• Professional certification: CISA (required) or CISSP (preferred/optional)
• Deep understanding of risk and control frameworks including COBIT, NIST, ISO 27001
• Exposure to ERP audits (SAP, Oracle), cloud platforms (AWS, Azure, GCP), and identity/access reviews
• Strong documentation, communication, and stakeholder engagement skills
• Ability to manage multiple engagements and deliver high-quality results under tight deadlines

Preferred Qualifications:

• Experience working on SOC 1 SOC 2 reports, IT Risk Advisory, or Cybersecurity consulting projects
• Working knowledge of SOX IT compliance and regulatory environments
• Bachelors degree in Information Systems, Computer Science, or related discipline