Ahmedabad, Gujarat, India
Information Technology
Full-Time
Fortrea
Overview
Summary Of Responsibilities
- Lead and execute IT and integrated audits across the enterprise, including IT Governance, General Controls, System Development Lifecycle, Cloud Security, and Third-Party Risk Management.
- Assess IT systems and processes for compliance with internal policies, procedures, and industry best practices.
- Identify control gaps and performance exceptions, assess potential impacts, and recommend remediation strategies.
- Develop and execute audit procedures based on risk assessments and control evaluations.
- Communicate audit findings and recommendations clearly and persuasively to both technical and non-technical stakeholders.
- Oversee staff auditors and/or consultants during audit planning, fieldwork, and reporting phases.
- Collaborate with business and IT stakeholders to support continuous improvement in risk management and control effectiveness.
- Strong analytical and problem-solving skills with the ability to evaluate complex IT environments and internal controls.
- Ability to independently plan and execute audits, including risk assessments, control evaluations, and audit testing.
- Excellent verbal and written communication skills, with the ability to translate technical findings into business-relevant insights.
- Demonstrated leadership in guiding junior auditors and managing audit engagements.
- High attention to detail and commitment to producing thorough, well-documented workpapers.
- Bachelor’s degree in Information Systems, Computer Science, Engineering, Business, Finance, or a related discipline. Equivalent experience will be considered.
- At least 4 years of progressive IT audit experience, preferably within a publicly traded company or a Big Four/public accounting firm.
- Strong understanding of IT General Controls (ITGCs), cybersecurity, risk management, and cloud/technology platforms (e.g., operating systems, databases, applications, Active Directory).
- Experience with audit frameworks and standards such as COBIT, NIST, and IIA 2024 Standards.
- Familiarity with auditing ERP systems, especially Workday HCM and Financials.
- Proficiency in data analytics tools and techniques to support audit testing and insights.
- Experience using audit management software for planning, execution, and documentation.
- Advanced proficiency in Microsoft Office Suite, Teams, Adobe PDF, and Excel formulas.
- CISA (Certified Information Systems Auditor)
- CISSP (Certified Information Systems Security Professional)
- CIA (Certified Internal Auditor)
- CA / CPA
- Fortrea may consider relevant and equivalent experience in lieu of educational requirements.
- Office-Based (Hybrid), as requested by the line manager.
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