CyberSecurity and IT Auditor
Antal International Network
Our client is a globally established digital transformation and enterprise solutions firm operating across 20+ countries. With strong expertise in BFSI, government, telecom, and energy sectors, the organization delivers AI-driven solutions, enterprise platforms, and managed services. Backed by partnerships with IBM, Oracle, and TIBCO, they are expanding their India teams to strengthen global delivery and drive next-generation digital and cloud transformation.
Title / Designation: IT Auditor
Work From Office (WFO)
Act as a Functional Analyst for Workday HCM, supporting Core HCM configurations across the employee lifecycle.
Act as the lead for IT audit engagements, covering ITGC, applications, and cybersecurity domains
Conduct IT risk assessments and develop risk-based audit plans across the organization
Evaluate IT control frameworks and ensure alignment with standards such as COBIT and NIST
Identify control gaps, assess risks, and recommend process and control improvements
Collaborate with business and technology teams to perform control walkthroughs and audits
Prepare audit reports with actionable insights and track remediation of findings to ensure compliance with internal and regulatory requirements
12+ years of experience in IT audits with strong focus on IT governance, cybersecurity, and risk management
- Strong expertise in IT audit methodologies, control testing, and risk assessment frameworks
- Deep knowledge of industry standards such as COBIT, NIST, and other regulatory frameworks
- Experience auditing both applications and infrastructure supporting financial reporting processes
- Screening Call
Financial package for professional development
Vacancy posted 5 days ago
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