IT Internal Auditor

IT Internal Auditor | Internal Audit

Company – Quess Corp

Location: Bengaluru

Experience: 5–8 Years

Function: Internal Audit

Employment: Full-time

About the Role

Join Quess Corp’s Internal Audit team and be part of our growing technology assurance and risk function.

We are looking for an IT Internal Auditor who can go beyond traditional ITGC testing and help us identify technology, application and data-related risks across the organization.

You will work closely with IT, Finance and Business teams to assess controls, identify risks and drive meaningful improvements.

What You Will Do

• Conduct ITGC audits covering access management, change management, IT operations, backup, DR and incident management.
• Review application and automated controls across SAP, HRMS, Payroll, Finance and other business applications.
• Assess information security, cybersecurity, cloud and data-related controls.
• Perform audit walkthroughs, risk assessments, control testing and documentation.
• Support Internal Audit reviews of IT-enabled business processes.
• Prepare clear audit observations and work with stakeholders on remediation and closure of audit issues.

What We're Looking For

• 5–8 years of experience in IT Audit, ITGC, Technology Risk, IT Controls, Information Security or related areas.
• Bachelor's degree in IT, Computer Science, Engineering, Information Systems or equivalent.
• Strong understanding of ITGC and application controls.
• Knowledge of COBIT, ISO 27001, NIST, COSO or similar frameworks.
• Exposure to SAP/ERP controls, SQL, Power BI or data analytics is an advantage.
• CISA/CISM/CIA/CRISC certification or pursuit of certification is an advantage.
• Strong analytical, communication and stakeholder-management skills.